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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-233) EE(Health) North, PWD, (Old B-231), BSA Hospital Complex, Sec-6, Rohini, Delhi-85 (1467/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2010
1
(A) Delay in work
O
0
2
2015
2019
12
1
(A) Irregular payment of Residential Telephone Bills
O
0
3
2015
2019
12
2
(B) Irregular expenditure of contingent bill of Circle Office
O
0
4
2008
2010
2
(Construction of NCC Bhawan at Sec-19, Rohini
O
0
5
2015
2019
14
Amount withheld on account of GST/EOT/Milestone
O
0
6
2019
2023
3
Avoidable expenditure amounting to Rs. 247756142/- due to executed extra/substituted items
O
0
7
2023
2025
9
Cash security/Fidelity bond of cashier
O
0
8
2023
2025
5
Clause 10C/10A not inserted in agreement
O
0
9
2019
2023
6
Execution of deviated work amounts to Rs. 1.90 Crore without prior approval of C.A.
O
0
10
2012
2015
2
Execution of deviated work amounts to Rs. 2.39 Crore without prior approval of competent authority
O
0
11
2023
2025
6
For-closure of work
O
0
12
2023
2025
2
Heavy outstanding balances under deposits
O
0
13
2015
2019
8
Hiring of vehicles through work under during the period 2015-2019
O
0
14
2015
2019
4
Irregular contingent expenditure made by the division and charged to work
O
0
15
2015
2019
13
Irregular execution of works through work orders
O
0
16
2015
2019
6
Irregular expenditure on deployment of contractual staff in division office without approval
O
0
17
2015
2019
9
Irregular procurement of pettty items to the tune of Rs. 8.52 lakh
O
0
18
2015
2019
5
Irregular purchase of IT equipment
O
0
19
2015
2019
11
Irregularities in the work Acoustic treatment and flooring of lecture hall
O
0
20
2008
2010
4
Laying of foundatin stone
O
0
21
2019
2023
5
Non completion of projects even after lapse the stipulated date of completion
O
0
22
2019
2023
9
Non completion of work
O
0
23
2015
2019
7
Non obtaining of revised administrative approval and technical sanction for payment
O
0
24
2019
2023
12
Non production of Record
O
0
25
2023
2025
7
Non refund/revalidation of FDRs
O
0
26
2019
2023
10
Non registration of construction workers
O
0
27
2012
2015
1
Non with-holding the payment amounts to Rs. 2.73 Crore on account of non achievement of mile-stone
O
0
28
2023
2025
10
NPR
O
0
29
2007
2008
2
Payment of Rs. 26854776/- crore on account of deviated / extra items due to unrealistic estimates
O
0
30
2015
2019
10
Performance/output & Non imposition of penalty on account of delay in completion of work
O
0
31
2019
2023
7
Public Works Deposit
O
0
32
2023
2025
4
Slow progress of works leading to missing the deadlines for completion of work
O
0
33
2023
2025
1
Time barred cheques amounting Rs. 527668
O
0
34
2023
2025
3
Unrealistic Estimates
O
0
35
2023
2025
8
Verified amount not matching from the PAO for the Challan no.
O
0
36
2019
2023
4
Wasteful expenditure of Rs. 641905/- to the contractor for not completed the work
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
