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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-252) PWD Electric Division No. IV (M-252) 12th Floor, MSO Building, ITO, New Delhi (1471/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2010
2012
10
Agreement Register
O
0
2
2016
2024
9
Avoidable Payments - 1.02 Crore due to improper Estimate of Work Empanelment of Firms
O
0
3
2016
2024
7
Delay due to non synchronization of activities implementation of CCTV Camera in Delhi
O
0
4
2016
2024
5
Discrepancies in the work of Enpanelment of Firms for Suppl, Installation, Testing
O
0
5
2008
2010
6
Excess staff deputed against the sanctioned posts/Avoidable expenditure
O
0
6
2006
2008
1
Execution of Works without Technical Sanctions
O
0
7
2010
2012
12
Grant of Increment under R.P. Rule 2008
O
0
8
2010
2012
2
Income Tax
O
205
9
2006
2008
4
Incomplete Works
O
0
10
2010
2012
9
Log Book of Staff Car No. DL2 CH 4803
O
0
11
2006
2008
2
Non condemnation of large number of dismantled / unserviceable articles
O
0
12
2016
2024
6
Non implementation of Delhi e-Monitoring App for Projects and task monitoring
O
0
13
2016
2024
10
Non production of Record
O
0
14
2016
2024
2
Non recovery from the contractor for failure to provide an Engineer at site
O
210000
15
2016
2024
8
Non release of Performance Guarantee
O
0
16
2008
2010
4
Non-employment of Technical Staff and Employees
O
0
17
2008
2010
7
Non-renewal of performance guarantee lying in the office
O
0
18
2010
2012
7
Out Standing Balance under CCSA and MPSSA
O
0
19
2016
2024
1
Public Works Deposit
O
0
20
2016
2024
4
Recovery of non deduction of TDS for professional services
O
3108
21
2010
2012
1
Recovery of Transport Allowances
O
4111
22
2016
2024
3
Reserved involvement of TPQA agency
O
0
23
2010
2012
11
Test Audit Notes issued by PAO No. XXII
O
0
24
2010
2012
4
Time Bared Cheques amounting to Rs. 47518120/-
O
0
25
2010
2012
8
Tools & Plant Register Sub Division No. M-252
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
