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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE, Education, South & South-East (M-423), Okhla Flyover, Sukhdev Vihar, Delhi (1437/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2020
2
Delay in completion of work
O
0
2
2012
2020
1
Execution of work with abnormally low rate
O
0
3
2012
2020
7
Irregularity in Hiring of Vehicle under Work Head (Work Contingency)
O
0
4
2012
2020
3
Non levy of compensation in delayed work Rs. 527785161/-
O
0
5
2012
2019
8
Non production of Records
O
0
6
2012
2020
5
Provision of Contingency and its utilization
O
0
7
2012
2020
6
Purchase made outside GeM
O
0
8
2012
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.
