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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-353) Electrical Division M-353 (Old M-354), ISBT Flyover, Kashmere Gate, Delhi (1474/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
3
Cost Enhancement and delay in execution of work
O
0
2
2019
2024
12
Execution of extra work of Rs. 50491/- and extra items of Rs. 567020/-
O
0
3
2019
2024
1
Heavy outstanding balances under deposits
O
0
4
2019
2024
6
Irregular addition of family member against the CS (MA) rules in Medical Card
O
0
5
2014
2017
2
Irregular expenditure amounting to Rs. 64344/- made without approval of Finance Deptt.
O
0
6
2017
2019
3
Irregular expenditure of Rs. 138000/- incurred on deployment of Computer Operator & MTS
O
0
7
2019
2024
7
Irregular payment of Rs. 9716372/- to contractor in violation of conditions of contract
O
0
8
2006
2008
7
Irregularities in Contingency Bills
O
0
9
2019
2024
10
Non completion of work
O
0
10
2008
2014
1
Non completion of work
O
0
11
2006
2008
4
Non deduction of Labour cess amounting to Rs. 146304/-
O
146304
12
2019
2024
9
Non deduction of TDS on GST
O
25092
13
2019
2024
16
Non production of Records
O
0
14
2014
2017
3
Non production of Records
O
0
15
2019
2024
15
Non recovery from the contractor for failure to provide an Engineer at site
O
280000
16
2014
2017
1
Non recovery of Rs. 24185/- on account of Works Contract Tax
O
24185
17
2019
2024
4
Non refund/revalidation of FDR/Bank Guarantees
O
0
18
2017
2019
6
Non revalidation of FDR/Bank Guarantees
O
0
19
2019
2024
8
Non withheld of Rs. 406507/-, Non levy of compensation of Rs. 813014/-
O
0
20
2017
2019
4
Office expenditure charged to works
O
0
21
2017
2019
10
Payment of final bills made within time limit as prescribed in CPWD Manual
O
0
22
2019
2024
5
Payment of Rs. 2616825/- without obtaining the approval of Deviation Statement
O
0
23
2019
2024
3
Payments of final bills not made within time limit prescribed in CPWD Manual
O
0
24
2006
2008
1
Performance / Outpur of the Division
O
0
25
2006
2008
6
Recovery of Payment on Account of issue of Liveries item
O
35190
26
2019
2024
2
Releasing the withheld amount of Ts. 185000/- of ESI & EPF without obtaining necessary doc
O
185000
27
2019
2024
11
Short deduction of Income Tax (TDS) under section 194 J
O
12562
28
2019
2024
13
Slow progress of works leading to missing the deadlines for completion of work
O
0
29
2017
2019
8
Time Barred Cheques
O
0
30
2006
2008
2
Undue benefit to the contractor due and irregularities in execution of work
O
0
31
2017
2019
5
Unfruitful Expenditure due to fore-closure of works
O
0
32
2019
2024
14
Unfruitful expenditure of Rs. 33.20 lakh due to foreclosure of work
O
0
33
2017
2019
7
Withheld of GST
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
