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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
Health Maintenance Electrical Divi.South-West M-151(Old M-353)DAP Lines,VikasPuri,N Delhi(1475/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2019
1
(A) Recovery on a/c of overpayment of CCL (B) Overpayment of Transport Allowance
O
16128
2
2007
2008
7
Acceptance of tenders beyond delegated powers
O
0
3
2007
2008
2
Avoidable expenditure on cost escalation
O
0
4
2010
2017
2
Dicrepancies in deviation statement
O
0
5
2008
2010
3
Escalation of cost due to addition of extra items
O
0
6
2007
2008
3
Escalation of cost due to preparation of un realistic estimates and addition of extra items
O
0
7
2007
2008
4
Excess / overpayment of Rs. 2.76 Lakhs to the contractors
O
276000
8
2008
2010
6
Excess / Saving in Budget during the year 2008-09 & 2009-10
O
0
9
2019
2023
10
Irregular entrustment of work and payment nto made as per CPWD Manual
O
0
10
2019
2023
11
Irregular procurement of petty items
O
0
11
2019
2023
9
Non association of Account Functionaries in the Purchase File/Work Order/Supply Order
O
0
12
2019
2023
8
Non completed the work and abandoned the site
O
0
13
2019
2023
2
Non completion of Project/Work
O
0
14
2019
2023
3
Non forfeiture of Performance Guarantee amounting to Rs/ 54000/-
O
0
15
2007
2008
8
Non levy of Labour Welfare Cess amounting Rs. 103143/-
O
0
16
2019
2023
12
Non production of Record
O
0
17
2019
2023
6
Non recovery from the contractor for failure to provide and Engineer at site
O
30000
18
2019
2023
7
Non registration of construction workers
O
0
19
2019
2023
4
Non release of Performance Guarantee
O
0
20
2017
2019
6
Non revalidation of FDR/Bank Guarntees
O
0
21
2008
2010
5
Non-deduction of TDS amounting to Rs. 51872/- from advertisement bills for the year 2008 to 2010.
O
0
22
2008
2010
1
Non-production of mandatory record of the Division
O
0
23
2017
2019
4
Office expenditure charged to works
O
0
24
2007
2008
1
Performance / Out put of the unit
O
0
25
2008
2010
2
Preparation of Unrealistic Estimates for works
O
0
26
2019
2023
1
Public Works Deposit
O
0
27
2010
2017
1
Recovery of Income Tax to the tune of Rs. 10090/-
O
10090
28
2008
2010
8
Regarding Non-adjustment of Suspense Account
O
0
29
2019
2023
5
Short deduction of UTGEIS subscription from Group 'C' employee
O
690
30
2017
2019
2
Short recovery of License Fee & Water Charges
O
675
31
2007
2008
6
Splitting up of expenditure / work
O
0
32
2007
2008
5
Un authorized expenditure
O
0
33
2010
2017
5
Unavoidable expenditure on cost escalation on work
O
0
34
2007
2008
3
Undue favour to the contractor due to addition of extra items worth Rs. 86976/-
O
0
35
2008
2010
4
Undue favour to the contractor due to enhancement of period of Agreement
O
0
36
2017
2019
5
Unfruitful expenditure of Rs. 5147179/- due to foreclosure of works
O
0
37
2010
2017
3
Violation of CPWD Manual regarding supply order
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
