Webstyle produced NavBar
List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE Electrical (Central & New Delhi), PWD (M-351), Room No.185, Old Sectt., N.D. (1469/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2016
3
1
(A) Less/Non deduction of DGEHS contribution amounting to Rs. 78,600/-
O
5400
2
2013
2016
3
2
(B) Short deduction of UTGEIS/CGEGIS subscription
O
4965
3
2008
2009
8
Delay in completion of work due to hindrance
O
0
4
2009
2012
3
1
Delay in Work
O
0
5
2013
2016
2
Excess expenditure of Rs. 10,12,331/- on account of deposit work
O
1012331
6
2019
2024
1
Heavy outstanding balances under deposits
O
0
7
2019
2023
9
Inadmissible payment of Rs. 1286549/- in violation of conditions of the contract
O
0
8
2019
2024
10
Non Production of Records
O
0
9
2019
2024
7
Non-completion of works
O
0
10
2019
2024
4
Non-recovery of Rs. 1.2 lakh from the contractor for failure to provide an Engineer at site
O
120000
11
2019
2024
2
Non/short deduction of Income Tax under section 194(J) & 194(A)
O
48275
12
2009
2012
1
Not deducting the Penalty of Rs. 30,08,726/- from the firm
O
0
13
2016
2019
2
Office expenditure charged to works
O
0
14
2019
2024
6
Office expenditure charged to works
O
0
15
2009
2012
7
1
Outstanding balance of Rs. 97.17 lacs lying in Material Purchase Settlement Suspense Account
O
0
16
2008
2009
6
Pendency of outstanding cheques valuing Rs. 9.69 Lakh
O
0
17
2016
2019
4
Recovery of Transport Allowance
O
27900
18
2013
2016
1
Short deduction of TDS on account of VAT amounting to Rs. 10,74,092/-
O
1074092
19
2019
2024
3
Short Recovery of DGEHS
O
4200
20
2009
2012
5
Un matched figure of cheques issued but not presented for payment and time barred cheques
O
0
21
2019
2024
8
Unfruitful expenditure due to foreclosure of work
O
0
22
2009
2012
4
2
Unfruitful expenditure of Rs. 174050/-
O
0
23
2016
2019
3
Unfruitful expenditure of Rs. 242894/- due to stoppage of works
O
0
24
2009
2012
4
1
Unfruitful expenditure of Rs. 4812/- on advertisement
O
0
25
2008
2009
1
Unrealistic Expenditure in Work
O
0
26
2019
2024
5
Withheld of Security Deposit
O
0
27
2009
2012
3
2
Works are finalized but final payment was not made
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
