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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE, South Road-I, PWD, Sukhdev Vihar, Mathura Road, Delhi (2013/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2019
1
Execution of work with abnormally low rate
O
0
2
2019
2023
6
Irregular expenditure on deployment of contractual staff in division office
O
0
3
2019
2022
5
Irregular reimbursement of ESI and EPF to contractor
O
4536055
4
2013
2019
5
Irregularity in Hiring of Vehicle under work head (work contingency)
O
0
5
2019
2023
3
Non charging of @ 2% GST on Vendor/Supplier/Contractor bills
O
163450
6
2019
2023
4
Non deduction of Statutory Taxes against advance payment made
O
0
7
2019
2023
2
Non deduction of TDS under Section 194J - Fees for professional or technical services
O
23455
8
2019
2023
1
Non deposit amount of Rs. 193823/-
O
193823
9
2019
2023
7
Non production of Records
O
0
10
2013
2019
6
Non revision of Technical Sanction
O
0
11
2013
2019
8
Provision of contingency and its utilization
O
0
12
2013
2019
10
Purchase made outside GeM
O
0
13
2013
2019
11
Undue benefit given to the contractor
O
0
14
2013
2019
2
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.
