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Department :Public Works (PWD) Sub department:(M-211) E.E. (C ) PWD Road Maintenance Division M-211, 2nd Nizamuddin Bridge, Delhi-91 (1462/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2008 4 Cash settlement suspense account (CSSA) Rs. 19252015/- O 0 2 2008 2010 2 Different rate paid for the same Schedule of Quantity O 0 3 2010 2019 2 Excess payment of Rs. 24968/- towards ESIC of Services from M/s. Trendy Security Services O 24968 4 2007 2008 3 Expenditure on hiring of vehicles Rs. 276080/- O 0 5 2008 2010 12 GPF Advances O 0 6 2010 2019 10 Heavy outstanding balance under deposits O 0 7 2007 2008 2 Huge deviation in quantity resulted additional expenditure O 0 8 2008 2010 3 Huge variation between estimate and tendered amount O 0 9 2010 2019 5 Inadmissible payment of Rs. 829000/- in violation of conditions of the contract O 0 10 2008 2010 8 Insurance of Govt. Vehicle O 0 11 2008 2010 9 Irregular expenditure incurred on Vehicles O 0 12 2019 2023 2 Irregular payment of Rs. 9427671/- in violation of conditions of contract O 0 13 2008 2010 10 Late Remmittances O 0 14 2010 2019 7 Non completion of works O 0 15 2010 2019 11 Non production of Records O 0 16 2019 2023 3 Non production of Records O 0 17 2019 2023 1 Non revalidation of FDR O 0 18 2010 2019 4 Non revision of Technical Sanction O 0 19 2010 2019 6 Office expenditure charged to works O 0 20 2010 2019 1 Over payment of Transport Allowance O 7200 21 2007 2008 1 Performance / output of the Division O 0 22 2007 2008 8 Present status of work during the year 2007-08 O 0 23 2008 2010 4 Purchase of Furniture O 0 24 2008 2010 5 Purchase of Stationery O 0 25 2008 2010 1 Repetition of Extra items O 0 26 2008 2010 6 Rubber Stamps O 0 27 2008 2010 7 Security Deposit made by the Contractor O 0 28 2007 2008 6 Stationary record O 0 29 2010 2019 9 Time barred cheques amounting to Rs. 3979909/- O 0 30 2010 2019 8 Unfruitful expenditue of Rs. 276911/- due to foreclosure of works O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.