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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-221, 222 & 223) Bldg. Project Divi. B-221, Rajiv G.S.S. Hospital Complex, Tahirpur, Delhi (1994/1
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2024
8
Blockade of Funds
O
0
2
2008
2010
2
Deficiencies in the work c/o Engineering College at Geeta Colony, Delhi (BPD-223)
O
0
3
2008
2010
7
Deficiencies in the work of C/o Engineering College at Geeta Colony, Delhi
O
0
4
2008
2010
3
Deficiencies in the work ralating to providing and installation of furniture at Ambedkar Institute of Technology
O
0
5
2010
2017
2
Excess consumption of petrol of vehicle No. DL 6C A8772 & DL 6C A8601
O
0
6
2017
2024
7
Inclusion of extra items in the scope of work after award resulted in extra expenditure
O
0
7
2008
2010
4
Irregular expenditure on inauguration
O
0
8
2017
2024
2
Irregularities in grant of LTC and leave encashment of 10 days Earned Leave
O
43680
9
2010
2017
5
Irregularities in r/o contingency expenditure charge under work head (work contingency)
O
0
10
2008
2010
8
Irregularities in the Work Files
O
0
11
2010
2017
1
Irregularities in Works
O
0
12
2008
2010
5
Irregularities in Works
O
0
13
2010
2017
6
Irregularity in hiring of vehicle under work head (work contingency)
O
0
14
2017
2024
1
Irregularity in hiring of vehicle under work head (work contingency)
O
0
15
2017
2024
6
Irregularity in respect of contingency expenditure charge under work head (work contingency)
O
0
16
2010
2017
3
Non production of Records
O
0
17
2017
2024
9
Non production of Records
O
0
18
2017
2024
5
Procurement of common use of Goods and Services outside GeM
O
0
19
2017
2024
4
Recovery of License Fee
O
840
20
2017
2024
3
Recovery of overpayment of pay and allowance on a/c of CCL after availing 365 days
O
9241
21
2010
2017
4
Repair of vehicle without verifying the bills from the TO
O
0
22
2008
2010
6
Shortcomings in r/o construction of 500 bedded new ward block at GTB Hospital Campus, Shahdara, Delhi
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
