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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-241) PWD Health Project Electrical Division B-241, Western Bank, Lok Nayak Setu, Dehi (1975/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2019
4
Award of extra work amounting to Rs. 55.24 crores without inviting separate open tender
O
0
2
2007
2009
1
Blockage of Funds due to excess purchase
O
0
3
2007
2009
2
Deduction of TDS while releasing the payment of advertisement in newspaper
O
0
4
2016
2019
5
Delay in deposit of labour cess amount as per guideline of BOCW
O
0
5
2007
2009
4
Delay in execution of works
O
0
6
2009
2017
2
Excess expenditure and Huge Savings under various Heads
O
0
7
2007
2009
5
Excess payment / expenditure on petrol
O
0
8
2016
2019
3
Hiring of Vehicle
O
0
9
2007
2009
3
Hiring of vehicle by B-241 (PWD)
O
0
10
2009
2017
1
Irregular expenditure amounting to Rs. 2104326/- in utilization of 1% contingency fund of the cost
O
0
11
2019
2023
2
Non completion of projects even after the lapse of stipulated date of completion
O
0
12
2019
2023
8
Non completion of work
O
0
13
2019
2023
3
Non follow the rule 189 of Receipt and Payment Account regarding adjustment of lapse deposit
O
0
14
2019
2023
10
Non production of Record
O
0
15
2009
2017
3
Non production of Records
O
0
16
2019
2023
9
Non registration of construction workers
O
0
17
2019
2023
4
Non release of Performance Guarantee
O
0
18
2016
2019
2
Office expenditure charges to work
O
0
19
2019
2023
6
Outstanding balance under Suspense Accounts (Goods and Service Tax)
O
0
20
2019
2023
5
Public Works Deposit
O
0
21
2019
2023
7
Time barred cheques amounting to Rs. 2356830/-
O
0
22
2019
2023
1
Unfruitful expenditure amounting to Rs. 48.48 Crore
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
