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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE(C ), PWD North-West Bldg.1, (M-341) SU-Block, Pitam Pura, Delhi (1990/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2019
12
Amount withheld on account of non-approval of deviation from SE Office
O
0
2
2019
2023
13
Difference in payment between tender amount and gross work amount
O
0
3
2023
2025
12
Difference in payment between tender amount and Gross work amount
O
0
4
2013
2016
1
Excess payment of Rs. 100/- paid to MTNL towards LPSC
O
100
5
2023
2025
5
Excess staff deputed against the non sanctioned posts
O
0
6
2016
2019
6
Hiring of vehicles through work charged under AR & M/O to various bldg.
O
0
7
2009
2012
3
Huge amount due from Delhi Police
O
0
8
2025
2026
6
Huge amount lying the Civil Deposit Heads
O
0
9
2016
2019
14
Huge deviation between awarded amount and actual expenditure incurred on construction work
O
655007
10
2016
2019
4
Irregular contingent expenditure made by the Division and charged to work
O
0
11
2016
2019
9
Irregular expenditure on deployment of contractual staff in division office without approval
O
0
12
2016
2019
10
Irregular purchase of IT equipments
O
0
13
2023
2025
3
Non completion of work
O
0
14
2019
2023
14
Non observance of codal formalities resulting in foreclosure/determined of works
O
0
15
2025
2026
8
Non Observation of codel formalities as per GFR and R&P rules
O
0
16
2025
2026
9
Non Production of Reocrds.
O
0
17
2023
2025
6
Non refund/revalidation of FDR/Bank Guarantees
O
0
18
2025
2026
7
Non release of Performance Guarantee.
O
0
19
2009
2012
5
Non-revision of Technical Sanction
O
0
20
2023
2025
13
NPR
O
0
21
2019
2023
11
Office expenditure charged to works
O
0
22
2023
2025
9
Office expenditure charged to works
O
0
23
2019
2023
7
Over payment of Transport Allowance
O
25272
24
2023
2025
7
Payment of final bills not made within time limit prescribed in CPWF manual
O
0
25
2023
2025
4
2
Pending Arbitration cases
O
0
26
2023
2025
4
1
Pending court cases
O
0
27
2009
2012
1
Performance of the Division
O
0
28
2007
2009
1
Performance of work
O
0
29
2016
2019
8
Performance/output & Non imposition of penalty on account of delay in completion of work
O
0
30
2019
2023
10
Performance/output and slow progress of works leading to missing the deadlines
O
0
31
2025
2026
1
Recoverable amount of Rs. 131786581/- against the deposit work
O
131786581
32
2019
2023
5
Recovery of Adhoc Bonus
O
3454
33
2025
2026
2
Recovery of Income Tax (TDS)
O
9300
34
2016
2019
5
Recovery of Rs. 21119/- on account of loss of discount due to awarding contract
O
21119
35
2013
2016
3
Recovery of Value Added Tax (TDS) amounting to Rs. 1142871/-
O
1142871
36
2019
2023
8
Releasing of irregular payment on account of non approval of Deviation Statement
O
0
37
2023
2025
11
Releasing of irregular payment on account of non-approval of deviation/extra items statement
O
0
38
2023
2025
10
Short deduction of Income Tax
O
12905
39
2013
2016
2
Short deduction of Income Tax (TDS) under Sec 194 J amounting to Rs. 48,136/-
O
48136
40
2025
2026
4
Shortcoming in the work "EOR to NCC Bhawan sector-19, Rohini"
O
0
41
2009
2012
4
Splitting up the Work
O
0
42
2025
2026
5
Time barred cheques amounting to Rs. 2177130/-
O
0
43
2025
2026
3
Un due benefit to the Contractor
O
0
44
2023
2025
8
Unfruitful expenditure of Rs. 153.93 Lakh Due to foreclosure of work
O
0
45
2009
2012
2
1
Unfruitful expenditure of Rs. 163859/-
O
0
46
2009
2012
2
2
Unfruitful expenditure of Rs. 270299/-
O
0
47
2016
2019
13
Unfruitful expenditure on advertisement due to non observance of codal provisions
O
0
48
2016
2019
7
Unnecessary expenditure of Rs. 78.33 lakhs on outsource labourers
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
