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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
E.E. (C ), South-Raod-II, PWD Division M-411, JB Tito Marg, Andrews Ganj, Delhi(1459/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2019
1
Delay in completion of work
O
0
2
2019
2023
5
Delay in completion of work
O
0
3
2007
2008
1
Delay in execution of work - non levy of penalty thereof
O
0
4
2007
2008
2
Escalation of cost and undue benefit to contractor
O
0
5
2019
2023
4
Exceeding the completion cost beyond 1.25 times of tendered amount
O
0
6
2019
2023
7
Execution of extra item not pertain to main work
O
0
7
2017
2019
3
Execution of work with abnormally low rate
O
0
8
2017
2019
6
Foreclosure of works
O
0
9
2007
2008
3
Huge deviation in expenditure and quantity
O
0
10
2019
2023
1
Huge outstanding balance under deposits
O
0
11
2008
2017
7
Irregular grant of LTC
O
0
12
2008
2017
9
Irregular utilization of contingency amounting to Rs. 649535/- as per CPWD manual 2014
O
0
13
2017
2019
8
Irregularities/shortcomings in the execution of work
O
323400
14
2017
2019
2
Non levy of compensation in delay work Rs. 360394/-
O
0
15
2019
2023
3
Non maintenance of records of Road Restoration Charges
O
0
16
2017
2019
10
Non production of Records
O
0
17
2008
2017
5
Non refund/revalidation of FDRs/Bank Guarantees of Rs. 1672692
O
0
18
2017
2018
7
Non revision of Technical Sanction
O
0
19
2007
2008
4
Performance / output of the Division
O
0
20
2017
2019
5
Provision of contingency and its utilization
O
0
21
2017
2019
9
Purchase made outside GeM
O
0
22
2008
2017
1
Recovery of DGEHS
O
7060
23
2008
2017
4
Recovery of Rs. 39345/- towards UTGEGIS
O
10980
24
2019
2023
6
Time barred cheques amounting to Rs. 1734124/-
O
0
25
2008
2017
6
Unclaimed/undeposited balances is still lying in the Head-8443-Part II/III/V
O
0
26
2017
2019
4
Unrealistic Estimates
O
0
27
2019
2023
2
Unrealistic Estimates
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
