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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
PWD Division M-112(N)/WR-2, Sainik Vihar, Delhi (1455A/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2023
15
Cash Settlement Suspense Account
O
0
2
2008
2010
4
Construction of foot over bridge with escalator and staircase
O
0
3
2023
2025
12
Discrepancies in the bill and an amount of Rs. 75000 paid in excess be recovered
O
75000
4
2023
2025
11
Discrepancies in the bill and an amount of Rs. 654970 paid in excess be recovered
O
654970
5
2023
2025
13
Discrepancies in the final bill and excess payment
O
792000
6
2008
2010
6
Execution of works of heavy amount throgh work orders
O
0
7
2006
2008
4
Exp. on hiring Private Security Guards without observing codel formalities
O
0
8
2023
2025
3
Heavy outstanding balances under deposits
O
0
9
2010
2019
3
Irregular execution of work
O
0
10
2019
2023
3
Irregular payment of Rs. 28.33 lakh to contractor in violation of conditions of contract
O
0
11
2023
2025
5
Irregular payment of Rs. 77.50 lakh to contractor in violation of conditions of contract
O
0
12
2006
2008
3
No action taken for late completion of work
O
0
13
2019
2023
6
Non completion of works
O
0
14
2019
2023
10
Non deduction of Income Tax-TDS
O
2900
15
2019
2023
7
Non deduction of TDS on GST
O
21346
16
2019
2023
11
Non levy of penalty amounting to Rs. 11.02 lakh due to delay in execution of work
O
0
17
2008
2010
3
Non levy of penalty for slow progress of work and irregular payment to the contractor
O
0
18
2019
2023
2
Non refund/revalidation of FDR/Bank Guarantee
O
0
19
2019
2023
9
Non withheld of milestones of Rs. 1.94 lakh levy of compensation of Rs. 2.45 lakh despite
O
0
20
2023
2025
7
Non withheld of Rs. 0.44 lakh for meeting the milestones, Non levy of compensation of Rs. 0.42 lakh
O
0
21
2023
2025
1
Non-adjustment of amount of disposal of earth excavation & non-approval/penalty for extension
O
19694
22
2023
2025
6
Non-completion of works
O
0
23
2023
2025
14
NPR
O
0
24
2010
2019
1
Office Expenditure charged to work
O
0
25
2019
2023
13
Office expenditure charged to works
O
0
26
2023
2025
2
Payment of final bills not made within time limit prescribed in CPWD manual
O
0
27
2019
2023
14
Payment of Rs. 5958127/- without obtaining the approval of Deviation Statement
O
0
28
2008
2010
1
Payment to contractor in violation of provision of CPWD Manual
O
0
29
2019
2023
12
Pending Court Cases
O
0
30
2023
2025
9
Pending court cases
O
0
31
2006
2008
1
Performance / output of the division
O
0
32
2010
2019
4
Revised technical sanction
O
0
33
2019
2023
1
Slow progress of works leading to missing the deadlines for completion of work
O
0
34
2023
2025
4
Slow progress of works resulting in missing the deadlines for completion of work
O
0
35
2023
2025
8
Time barred cheque amounting Rs. 5003
O
0
36
2019
2023
5
Unfruitful expenditure of Rs. 536.25 lakh due to foreclosure of work
O
0
37
2023
2025
10
Unrealistic Estimates
O
0
38
2008
2010
2
Wasteful expenditure amounting to Rs. 12,14,744/- by awarding contract
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
