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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE PWD (Electrical) West, Rama Road, Delhi (1484/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2023
1
Avoidable expenditure due to non revision of sanctioned load amounting to Rs. 495250/-
O
0
2
2019
2023
4
Blockage of funds due non completion of works amounting to Rs. 69264505/-
O
0
3
2023
2025
3
Considerable delay in execution of works.
O
0
4
2019
2023
6
Delay in execution of works & Non imposing of penalty due to delay in execution of works
O
0
5
2025
2026
4
Huge amount lying the Civil Deposit Heads
O
0
6
2016
2019
5
Irregularities in grant of extension of time
O
0
7
2016
2019
1
Irregularities in maintaining of Public Works Deposit Registers
O
0
8
2023
2025
2
Non completion of work.
O
0
9
2025
2026
7
Non completion of works even after the lapses of stipulated date of completion
O
0
10
2019
2023
3
Non compliance of conditions of Agreement leading to Non recovery amounting to Rs. 1285000/-
O
1285000
11
2025
2026
6
Non disposal/Accumulation of unserviceable/condemned items
O
0
12
2025
2026
8
Non maintenance of Contractor's Ledger
O
0
13
2016
2019
6
Non maintenance of deposit works register
O
0
14
2025
2026
9
Non Production of Record
O
0
15
2023
2025
7
Non production of works.
O
0
16
2019
2023
2
Non provision of withholding of 10% as Performance Security
O
0
17
2023
2025
5
Non recovery of Rs. 432500/- from the contractor for non deployment of Gradute Engineer/
O
432500
18
2016
2019
2
Non recovery of subscription towards DGHS
O
2700
19
2023
2025
6
Non refund/revalidation of FDRs/Bank Guarantees.
O
0
20
2025
2026
5
Non release of Performance Guarantee
O
0
21
2016
2019
4
Purchase of IT products in contravention of provisions of GFRs
O
0
22
2019
2023
5
Short recovery of License Fee
O
10098
23
2025
2026
3
Undue benefits to the Contractor
O
0
24
2025
2026
1
Unfruitful Expenditure of Rs.45,98,107/- due to foreclosure of works
O
0
25
2025
2026
2
Works held up due to shortage of funds
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
