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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-321) PWD Civil Bldg. Maintenance Divi. M-321, 1-A Battery Lane (opp. Tirathram Hosp.), Delhi(1464
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2014
2017
3
(A) Delay in execution of works (B) Delay in execution of works and payment
O
0
2
2021
2023
1
Considerable delay in execution of works
O
0
3
2014
2017
5
Construction of temporary store for old furniture in Tis Hazari Court Complex Delhi
O
0
4
2009
2014
4
Delay in execution of works and final payment
O
0
5
2009
2014
3
Expenditure of Rs. 13.33 lakhs incurred without approval towards repair & resurfacing of roads
O
0
6
2017
2019
4
Foreclosure of works due to non availability of clear site
O
0
7
2014
2017
4
Irregular payment of Rs. 140.89 Lacs towards construction of 24 Nos.
O
0
8
2009
2014
1
Irregular payment of Rs. 41.91 lakhs towards construction of 10 Nos. new SPS type rooms
O
0
9
2008
2009
8
Irregularities in issuance of cash receipts
O
0
10
2021
2023
9
Late deposit of Labour cess with the Delhi Buildings and other construction Workers Welfare Board
O
0
11
2009
2014
2
No prior approval of competent authority taken for Deviation and Extra Items - Rs. 26.64 lakhs
O
0
12
2008
2009
1
No prior approval of competent authority taken for deviations and extra items leading to violation of para 23.1.2 & 23.2.3 of works Mannual, 2007
O
0
13
2021
2023
6
Non maintenance of Contractor's Ledger
O
0
14
2021
2023
12
Non production of Records
O
0
15
2021
2023
5
Non recovery of Rs. 12.45 Lakhs for non-deployment of graduate engineer/Technical Representative
O
1245000
16
2021
2023
10
Non refund/revalidation of FDRs/Bank Guarantees
O
0
17
2021
2023
11
Non-reviewing of Hindrance Register by Exe. Engineer in r/o various works executed by the Division
O
0
18
2021
2023
8
Provision of Contingency and its utilization
O
0
19
2021
2023
3
Public Works Deposits
O
0
20
2009
2014
5
Replacement of damaged/abandones underground sump with new underground sump
O
0
21
2014
2017
6
Short recovery of Rs. 4,45,902/- on a/c of non recovery of TDS (VAT)
O
445902
22
2021
2023
7
Short recovery of TDS (IT)
O
141767
23
2017
2019
5
Shortcomings in Register of Interest Bearing Securities/FDRs
O
0
24
2021
2023
4
Time Barred Cheques amounting to Rs. 1311905/-
O
0
25
2004
2006
1
Unauthorized Expenditure of Rs. 220061/- in S/R to Non-Residential Building of BJRM Hospital at Jahangir Puri, Delhi During 2004-05.
O
0
26
2004
2006
2
Unauthorized Payment of Rs. 1881454/- on Account of Incentive for Early Completion of Work Construction of Pucca School Building for Govt Sr. Sec. School at Sec. A-10, Pocket -5, Narela.
O
1881454
27
2017
2019
3
Unfruitful expenditrue of Rs. 2261907/- due to stoppage of works
O
0
28
2021
2023
2
Unfruitful expenditure of Rs. 94.12 Lakhs due to foreclosure of work
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
