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Department :Public Works (PWD) Sub department:(B-242(N) PWD Health Maintenance Electrical Division (Old-M-253/B-242),Shahdara,Delhi(1985/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 5 (A) Laxity in adjustment / settlement of MPSS A/c resulted in accumulation to the tune of Rs. 7549196/- O 0 2 2016 2019 13 Amount wihtheld Rs. 308918/- on account of GST O 0 3 2007 2009 2 Ban on engagement of workers on work orders / contract basis irregularities thereof O 0 4 2019 2023 1 Execution of extra item amounting to Rs. 1.74 Crore not pertain to main work O 0 5 2019 2023 10 Irregular addition of family member against the CS (MA) Rules in Medical Card O 0 6 2016 2019 10 Irregular contingent expenditure made by the division and charged to work O 0 7 2019 2023 11 Irregular entrustment of work and payment nto made as per CPWD Manual O 0 8 2016 2019 9 Irregular expenditure on deployment of contractual staff in division office without approval O 0 9 2016 2019 11 LTC Recovery O 11120 10 2019 2023 7 Non deducting 1/10 of EOL availed during the previous calendar half year in EL O 0 11 2019 2023 12 Non production of Records O 0 12 2019 2023 8 Non registration of construction workers O 0 13 2016 2019 6 Non revalidation of FDR/Bank Guarantees O 0 14 2016 2019 14 Non verification of Remittance during the audit period O 0 15 2007 2009 6 Other irregularities O 2237 16 2016 2019 7 Overpayment of medical reimbursement O 16391 17 2007 2009 1 Performance of E.E. (E) M-253, PWD, GTB Hospital Complex, Delhi O 0 18 2019 2023 4 Public Works Deposit O 0 19 2019 2023 6 Receivable amounting Rs. 119523/- from BSES O 0 20 2016 2019 8 Recovery from Division Staff towards Tuition Fees O 70035 21 2019 2023 9 Recovery of Adhoc Bonus O 1723 22 2016 2019 5 Recovery of overpayment of Transport Allowance O 7452 23 2016 2019 12 Recovery of Rs. 804/- towards Income Tax from work charged staff O 804 24 2016 2019 2 Recovery of Rs. 8100/- on account of short deduction of UTGEIS O 8100 25 2019 2023 3 Recovery of Water Charges O 9408 26 2016 2019 3 Recovery on account of short deduction of license fee and water charges O 133584 27 2007 2009 3 Security Deposit Register O 0 28 2019 2023 5 Time Barred Cheques amounting to Rs. 312400/- O 0 29 2007 2009 4 Un-authorised expenditure incurred by the Asstt. Engineers of the Div. O 0 30 2019 2023 2 Unrealistic estimates-2.84 Crore & Non incorporation of mile stone in NIT O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.