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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-414)Dy.Director(Horti),Horticulture Division Health(M-414),Ishwar Nagar,Kalka Mor,Delhi(1480/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
3
Award of works on the basis of unrealistic Estimate
O
0
2
2013
2020
2
Delay in completion of work
O
0
3
2013
2019
1
Execution of work with abnormally low rate
O
0
4
2023
2025
7
Irregular expenditure on deployment of contractual staff
O
0
5
2013
2020
7
Irregular payment of CEA
O
0
6
2023
2025
8
Irregular procurement of Petty Items
O
0
7
2013
2020
6
Irregularity in Hiring of Vehicle under Work Head (Work contingency)
O
0
8
2020
2023
6
Non completion of work
O
0
9
2020
2023
3
Non deduction of Water Charges-Recovery
O
28224
10
2023
2025
4
Non deposition of labour cess with Delhi Building & other construction workers Rs. 4216772
O
0
11
2020
2023
5
Non issue the revised Technical Sanction as per CPWD Manual
O
0
12
2013
2020
3
Non levy of compensation in delayed work Rs. 285718/-
O
0
13
2023
2025
6
Non recovery of forfeited amount from the contractors
O
2131377
14
2020
2023
7
Non registration of construction workers
O
0
15
2013
2020
5
Non revision of Technical Sanction
O
0
16
2023
2025
2
Non-maintenance of contractor ledger
O
0
17
2023
2025
9
NPR
O
0
18
2023
2025
5
Payment of final bills not made within time limit prescribed in CPWD manual
O
0
19
2013
2020
8
Provision of contingency and its utilization during the period 2013-2019
O
0
20
2020
2023
9
Public Works Deposit
O
0
21
2013
2020
9
Purchase made outside GeM
O
0
22
2020
2023
1
Recovery for non adherence to the condition of the contract
O
64000
23
2020
2023
4
Short deduction of TDS-Recovery
O
9023
24
2023
2025
1
Time barred Cheques amounting to Rs. 69457/-
O
0
25
2013
2020
4
Unrealistic Estimates
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
