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Department :Public Works (PWD)
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Sub department:EE (E), North Elec. Div , PWD (Old M-352), Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi (1482/12)
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| 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 |
2023 |
2025 |
14 |
|
Difference between Tender amount and Gross work amount |
O |
0 |
| 10 |
2012 |
2015 |
1 |
|
Execution of extra work amounting to Rs. 87,28,600/- without prior approval of competent authority |
O |
0 |
| 11 |
2009 |
2012 |
1 |
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Execution of work orders while the work is under tendered item |
O |
0 |
| 12 |
2015 |
2018 |
3 |
|
Execution of work with abnormally low rate
|
O |
0 |
| 13 |
2023 |
2025 |
1 |
|
Heavy outstanding balance under deposits |
O |
0 |
| 14 |
2023 |
2025 |
3 |
|
Huge outstanding Balance of Rs. 9.74 Cr. |
O |
0 |
| 15 |
2009 |
2012 |
2 |
|
Infructous expenditure amounting to Rs. 16,60,100/- |
O |
0 |
| 16 |
2023 |
2025 |
10 |
|
Irregular Contingent Expenditure made by the Division and charged to work |
O |
0 |
| 17 |
2023 |
2025 |
8 |
|
Irregular payment of Late payment surcharge on telephone bills |
O |
0 |
| 18 |
2006 |
2008 |
6 |
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Irregularities in execution / completion of work |
O |
0 |
| 19 |
2009 |
2012 |
10 |
|
Liveries Record |
O |
0 |
| 20 |
2006 |
2008 |
8 |
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Material purchase against the supply orders |
O |
32596 |
| 21 |
2023 |
2025 |
6 |
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Non deduction of statutory charges viz. TDS of IT, GST, Labour cess etc. |
O |
340540 |
| 22 |
2023 |
2025 |
4 |
|
Non deduction of TDS on professional fees |
O |
4744 |
| 23 |
2018 |
2023 |
6 |
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Non production of Records
|
O |
0 |
| 24 |
2023 |
2025 |
12 |
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Non recovery of Rs. 1.95 lakh from the contractor for failure to provide and Engineer at site |
O |
195000 |
| 25 |
2023 |
2025 |
9 |
|
Non revalidation of FDR/Bank Guarntees |
O |
0 |
| 26 |
2023 |
2025 |
7 |
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Non-completion of works |
O |
0 |
| 27 |
2006 |
2008 |
7 |
|
Non-deduction of Labour Cess amounting to Rs. 106672 during the year 2006-07 |
O |
36345 |
| 28 |
2009 |
2012 |
9 |
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Non-deduction of New Rates of DGEHS |
O |
24940 |
| 29 |
2009 |
2012 |
5 |
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Non-employment of Technical Staff and Employees |
O |
0 |
| 30 |
2009 |
2012 |
3 |
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Non-execution of work |
O |
0 |
| 31 |
2023 |
2025 |
16 |
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NPR |
O |
0 |
| 32 |
2018 |
2023 |
5 |
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Office expenditure charged to works
|
O |
0 |
| 33 |
2023 |
2025 |
11 |
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Pending Arbitration cases |
O |
0 |
| 34 |
2006 |
2008 |
1 |
|
Performance / Output of the Division |
O |
0 |
| 35 |
2015 |
2018 |
5 |
|
Provision of contingency and its utilization during the period 2015-18
|
O |
0 |
| 36 |
2008 |
2009 |
4 |
|
Reg. deviation in quantity & expenditure |
O |
0 |
| 37 |
2008 |
2009 |
3 |
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Reg. non-recovery of dues & irregularities in works |
O |
110000 |
| 38 |
2008 |
2009 |
1 |
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Reg. Output/performance of the Division |
O |
0 |
| 39 |
2006 |
2008 |
5 |
|
Revised Technical Sanction not obtained |
O |
0 |
| 40 |
2009 |
2012 |
8 |
|
Short recovery of Income Tax of work charged staff amounting to Rs. 4303/- |
O |
4303 |
| 41 |
2023 |
2025 |
5 |
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Short recovery of license fee amounting to Rs. 21156 |
O |
21156 |
| 42 |
2009 |
2012 |
6 |
|
Stock Registers |
O |
0 |
| 43 |
2023 |
2025 |
2 |
|
Time barred cheques amounting to Rs. 8909 |
O |
0 |
| 44 |
2008 |
2009 |
7 |
|
Un-authorised expenditure |
O |
0 |
| 45 |
2018 |
2023 |
4 |
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Unfruitful expenditure due to foreclosure of work
|
O |
0 |
| 46 |
2015 |
2018 |
4 |
|
Unrealistic Estimates
|
O |
0 |
| 47 |
2023 |
2025 |
13 |
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Withheld amount for non approval of extension of time |
O |
0 |
| 48 |
2023 |
2025 |
15 |
|
Withheld of Security Deposit |
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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