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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-221) Civil Building Maintanence Division M-221, Delhi Secretariat, New Delhi (1982/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
6
Award of work abnormally below the estimated cost.
O
0
2
2014
2017
4
Award of work through open tender
O
0
3
2023
2025
5
Considerable delay in execution of works
O
0
4
2009
2014
4
Delay in completion of work
O
0
5
2009
2014
2
Execution of Extra Work amounting to Rs. 47,42,229/- without prior approval of competent-authority
O
0
6
2023
2025
3
Heavy outstanding balances under deposits
O
0
7
2023
2025
2
Hiring of services i.e. manpower and vehicle without GeM
O
0
8
2014
2017
1
Hiring of vehicle through work order during the period 2014-17
O
0
9
2019
2023
1
Inclusion of extra items in the scope of work after award resulted in extra expenditure
O
690798
10
2023
2025
4
Non deposit of labour cess with the Delhi Buildings & other contruction workers welfare board
O
0
11
2017
2019
3
Non installation of GPF System
O
0
12
2023
2025
7
Non refund/revalidation of FDRs
O
0
13
2019
2023
2
Non revalidation of FDR
O
0
14
2023
2025
8
Non-Production of records
O
0
15
2017
2019
2
Office expenditure charged to work
O
0
16
2014
2017
3
Purchase and Fixture of Furniture items/Contingency Expenditure and charged to work
O
0
17
2023
2025
1
Shortcomings in execution of work
O
0
18
2009
2014
1
Variation between the Estimates and the Tendered Amount
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
