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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-133) EE(E) SWA & SWB M-133, GCESSS (Site-I), Sec-6, Dwarka, Delhi (2011/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2019
3
Foreclosure of work
O
0
2
2019
2023
10
Irregular contingent expenditure made by the Division and charged to works
O
0
3
2019
2023
12
Irregular expenditure
O
0
4
2019
2023
11
Irregular release of Security Deposit of Rs. 1496141/-
O
0
5
2019
2023
3
Non completion of projects
O
0
6
2019
2023
4
Non compliance of codal formalities laid down in Works Manual
O
0
7
2019
2023
1
Non deduction of TDS under Section 194(J)
O
5000
8
2019
2023
13
Non production of Record
O
0
9
2019
2023
9
Non recovery of statutory deductions against advance payment
O
0
10
2019
2023
7
Non revision of Technical Sanction
O
0
11
2011
2019
1
Office expenditure charged to works
O
0
12
2019
2023
2
Public Works Deposit
O
0
13
2019
2023
8
Releasing of irregular payment amounting for Rs. 203178
O
0
14
2019
2023
6
Withheld the amonnt for non submission of completion plan of Fire Fighting Equipment (Electrical)
O
0
15
2019
2023
5
Withheld the amount for non approval of Extension of Time
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
