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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE (E), North Elec. Div , PWD (Old M-352), Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi (1482/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
4
1. Extension of time granted without any justification / levy of compensation 2. Delay in work due to non-availability of clear site
O
0
2
2008
2009
6
Acceptance of tenders beyond delegated powers
O
0
3
2008
2009
2
Avoidable expenditure of Rs. 3.82 lakhs by not availing the benefit of rebate
O
0
4
2006
2008
3
Avoidable loss of Rs. 19.43 lakh due to deviated items treating as extra items on market rates and huge delay in completion of work resulting in escalation in cost of work
O
0
5
2009
2012
4
Completion of Work in the year 2006 and final payment of work in the year 2012
O
0
6
2008
2009
5
Cost enhancement and delay in execution of work
O
0
7
2018
2023
3
Delay in completion of work beyond the stipulated date of completion
O
0
8
2006
2008
2
Delay in execution of work / cost escalation due to not clear of site
O
0
9
2012
2015
1
Execution of extra work amounting to Rs. 87,28,600/- without prior approval of competent authority
O
0
10
2009
2012
1
Execution of work orders while the work is under tendered item
O
0
11
2015
2018
3
Execution of work with abnormally low rate
O
0
12
2018
2023
2
Huge outstanding balance of Rs. 9.74 Crore under "Cash Settlement Suspense Accounts"
O
0
13
2009
2012
2
Infructous expenditure amounting to Rs. 16,60,100/-
O
0
14
2006
2008
6
Irregularities in execution / completion of work
O
0
15
2009
2012
10
Liveries Record
O
0
16
2006
2008
8
Material purchase against the supply orders
O
32596
17
2018
2023
6
Non production of Records
O
0
18
2006
2008
7
Non-deduction of Labour Cess amounting to Rs. 106672 during the year 2006-07
O
36345
19
2009
2012
9
Non-deduction of New Rates of DGEHS
O
24940
20
2009
2012
5
Non-employment of Technical Staff and Employees
O
0
21
2009
2012
3
Non-execution of work
O
0
22
2018
2023
5
Office expenditure charged to works
O
0
23
2006
2008
1
Performance / Output of the Division
O
0
24
2015
2018
5
Provision of contingency and its utilization during the period 2015-18
O
0
25
2018
2023
1
Public Works (Suspense) Deposit
O
0
26
2008
2009
4
Reg. deviation in quantity & expenditure
O
0
27
2008
2009
3
Reg. non-recovery of dues & irregularities in works
O
110000
28
2008
2009
1
Reg. Output/performance of the Division
O
0
29
2006
2008
5
Revised Technical Sanction not obtained
O
0
30
2009
2012
8
Short recovery of Income Tax of work charged staff amounting to Rs. 4303/-
O
4303
31
2009
2012
6
Stock Registers
O
0
32
2008
2009
7
Un-authorised expenditure
O
0
33
2018
2023
4
Unfruitful expenditure due to foreclosure of work
O
0
34
2015
2018
4
Unrealistic Estimates
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
