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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-324) PWD Horticulture Division M-324 (No.II), D.D. Horticulture, 13th Floor, MSO Bldg., N.D (1976
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2016
1
1
(A) Recovery of Rs. 62,500/- on a/c of LTC Claims & Over payment of Pay of Rs. 135/-
O
62500
2
2013
2016
1
2
(B) Reg. overpayment of pay of Rs. 135/- in r/o Sh. Shiv Raj S/o Sh. Roopa, Mali
O
135
3
2009
2012
7
DLIS
O
0
4
2009
2012
4
G.A.R.
O
0
5
2009
2012
5
G.P.F.
O
0
6
2007
2009
3
Grant of E.O.T. for 314 days
O
0
7
2016
2020
1
Heavy outstanding balances under deposits
O
0
8
2016
2020
10
Hiring of vehicles through work under during the period 2016-2020
O
0
9
2009
2012
6
Interest of G.P.F. Balances
O
0
10
2016
2020
9
Irregular contingent expenditure made by the division and charged to work
O
0
11
2016
2020
11
Irregular expenditure on deployment of contractual staff in division office without approval
O
0
12
2016
2020
7
Non condemnation of vehicles
O
0
13
2016
2020
14
Non production of Records
O
0
14
2016
2020
8
Non recovery of workers Welfare Cess of Rs. 150684/-
O
150684
15
2016
2020
6
Non revalidation of FDR/Bank Guarantees
O
0
16
2016
2020
3
Outstanding balance under Cash Settlement Suspense Accounts amounting to Rs. 8101913/-
O
0
17
2016
2020
5
Payment of work charged staff without sanction of creation of post
O
0
18
2016
2020
13
Performance/output & Non imposition of penalty on a/c of delay in completion of work
O
0
19
2016
2020
2
Recovery on a/c of short deduction of License Fees & Water Charges
O
116635
20
2013
2016
2
Short deduction of Income Tax of Rs. 3142/- during 2013-14
O
3142
21
2016
2020
4
Time Barred Cheques amounting to Rs. 168340/-
O
0
22
2016
2020
12
Unfruitful expenditure on advertisement due to fore closure and non forteited of performance
O
688940
23
2009
2012
8
Wrong Fixation Pay Fixation on Promotion
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
