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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-1) PWD Building Project Zone B-1, 1st Floor, MSO Building, IP Estate, New Delhi (1967/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2016
2
Discrepancies in Income Tax - Recovery of Rs. 10,734/-
O
10734
2
2009
2012
1
Excess payment of Transport Allowances to the tune of Rs. 34208/-
O
34208
3
2009
2012
5
Huge savings under various heads of Account
O
0
4
2009
2012
7
Improper maintenance of consumable and non-consumable register
O
0
5
2009
2012
3
Incorrect fixation of Pay
O
0
6
2013
2016
1
Leave Travel Concession - Recovery of Rs. 41,142/-
O
41142
7
2013
2016
3
Less payment of salary to Sh. K.C. Bajpai, EE
O
0
8
2016
2020
2
Non production of Records
O
0
9
2006
2009
3
Non-maintenance of cash book & cheque register
O
0
10
2006
2009
5
Non-recovery of CGHS / DGHS subscription
O
1050
11
2009
2012
4
Payment of Arbitration Awards amounting to Rs. 138.09 lacs to contractors
O
0
12
2009
2012
6
Prize money not included in Gross Income for the year 2009-10 & 2011-12
O
0
13
2016
2020
1
Recovery
O
11828
14
2006
2009
1
Reg. Performance of the Zonal Office
O
0
15
2006
2009
2
Reg. Settlement of disputes / claims in favour of contractors
O
0
16
2006
2009
4
Short recovery of Income Tax
O
39964
17
2009
2012
2
Short recovery of Income Tax
O
12489
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
