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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE (C ), (West) Road-1, PWD (M-111), R.R Lines, Dhaula Kuan, New Delhi (1457/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
2
A/R & M/o various under PWD Division M-111 during 2007-08 (SH: Patch repair works on various roads under sub division: M-111)
C
0
2
2019
2023
7
Avoidable expenditure of Rs. 48259/- due to injudicious assessment of sanctioned load of Electricity
O
0
3
2007
2008
5
Blockade of funds amounting to Rs. 42.84 Lacs due to non availability of site
C
0
4
2007
2008
3
Confirmation regarding utilization / unutilization of cheque books / prior to reconstruction of division.
C
0
5
2007
2008
9
Construction of service road i.e. drainage on link road from NH-8 junction to Samalkha Road
C
0
6
2005
2006
9
Contingent bills
C
0
7
2008
2010
6
Discrepancies in awarding the work for watch and ward of sub-division office, Kapashera
C
4115
8
2016
2019
4
Foreclosure of work due to non availability of clear site
O
0
9
2007
2008
4
Improvement of Delhi Gurgaon Boarder at Old D.G. Road (SH: Cement concrete with vacume dewatering system)
C
0
10
2005
2006
11
Income Tax
C
0
11
2019
2023
10
Infructuous expenditure of Rs. 21287253/- to the contractor for not completed the work
O
0
12
2019
2023
2
Irregular contingent expenditure made by the Division and charged to works
O
0
13
2005
2006
7
Irregularities in the work Corridor Improvement of Ring Road Ph-III
C
0
14
2008
2010
2
Loss of interest of Rs. 6.71 Lakh
C
0
15
2019
2023
3
Non completion of works
O
0
16
2019
2023
6
Non forfeiture of Performance Guarantee
O
85359
17
2013
2016
1
Non levy of compensation of Rs. 9,76,956/-
O
976956
18
2019
2023
11
Non production of Record
O
0
19
2019
2023
8
Non recovery of Rs. 1.35 lakh from the contractor for failure to provide an Engineer at site
O
135000
20
2016
2019
1
Office expenditure charged to works
O
0
21
2008
2010
1
Performance of the Division
C
0
22
2007
2008
12
Petrol consumption in Govt. Vehicles
C
0
23
2019
2023
4
Public Works Deposit
O
0
24
2005
2006
3
Record of Vehical No. DL6C-J-0066
C
0
25
2019
2023
1
Recovery on account of Cycle Allowance
O
170820
26
2007
2008
8
Restoration charges / Departmental charges - 2007-08
C
0
27
2008
2010
5
Revised Technical Sanction
C
0
28
2008
2010
4
Splitting up the work
C
0
29
2019
2023
5
Time barred cheques amounting to Rs. 5074074/-
O
0
30
2016
2019
3
Unfruitful expenditure of Rs. 11054425/- lakhs due to stoppage of works
O
0
31
2005
2006
5
Verification of record "Improvement of drainage system of road No.89
C
0
32
2005
2006
10
Verification of Record "Resurfacing/macro surface of Road No. 11 and Domestic Airport road.
C
0
33
2005
2006
4
Verification of Record in r/o Payment Amounting to Rs. 51,450
C
0
34
2005
2006
6
Verification of record in R/o wide of road No. 36 from jail road
C
0
35
2008
2010
3
Violation of delegation of powers
C
0
36
2019
2023
9
Wasteful expenditure amounting to Rs. 3689915/- due to foreclosure of works
O
0
37
2008
2010
7
Wasteful expenditure on advertisement (Agreement No. 13/09-10)
C
0
38
2005
2006
8
Widening of road No. 36 from jail road crossing to Mayapuri Crossing
C
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
