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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
PWD Health Maintenance Electrical Division (Central)/B-244,(Old M-151),LNJP Hospital, Delhi(1414/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2010
10
Condemnation of Jeep No. DL-2CB3352
O
0
2
2008
2010
3
Delay in completion of work
O
0
3
2008
2010
7
Excess / Saving in Budget during the year 2008-09 & 2009-10
O
0
4
2010
2017
3
Inadmissible payment in violation of conditions of the contract
O
0
5
2019
2023
9
Increase in scope of work after awar resulted into extra expenditure
O
0
6
2008
2010
5
No prior approval for extension of period of agreements provided for services
O
0
7
2019
2023
8
Non Association of Account Functionaries in the purchase file/work Order/Supply Order
O
0
8
2019
2023
6
Non completion of work
O
0
9
2010
2017
2
Non levy of compensation for liquidated damage despite delay in completion of various works
O
0
10
2019
2023
12
Non production of Record
O
0
11
2010
2017
6
Non production/Non maintenance of records
O
0
12
2019
2023
5
Non registration of construction workers
O
0
13
2017
2019
5
Non revalidation of FDR/Bank Guarantees
O
0
14
2008
2010
6
Non-deduction of TDS amounting to Rs. 46623/- from advertisement bills for the year 2008-2010
O
0
15
2017
2019
3
Office expenditure charged to works
O
0
16
2019
2023
7
Office expenditure charged to works
O
0
17
2010
2017
1
Over payment of pay & allowances/personal claims
O
15000
18
2017
2019
1
Overpayment of pay and allowance on account of EOL
O
59896
19
2008
2010
1
Performance / Output of the Unit
O
0
20
2019
2023
4
Public Works Deposit
O
0
21
2019
2023
1
Recovery of Cycle (maintenance) Allowance
O
112320
22
2019
2023
3
Short deduction of UTGEIS subscription from Group 'C' employee
O
720
23
2019
2023
2
Short recovery on Water Charges
O
7968
24
2019
2023
10
Time barred cheques amounting to Rs. 26945281/-
O
0
25
2019
2023
11
Unfruitful expenditure amounting to Rs. 2.16 crore
O
0
26
2008
2010
2
Wasteful expenditure on advertisement amounting to Rs. 107794/-
O
0
27
2017
2019
4
Withheld of GST amounting to Rs. 3919841/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
