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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-452) EE (South East Electrical) M-452, Tyagraj Nagar, Tyagraj Stadium, Delhi (1487/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2014
2023
6
Considerable delay in execution of works
O
0
2
2014
2023
11
Non deduction of TDS of GST
O
17348
3
2014
2023
12
Non production of Records
O
0
4
2014
2023
9
Non recovery from the contractor for non deployment of Graduate Engineer/Diploma Engineer at site
O
1015000
5
2014
2023
7
Non refund/revalidation of FDRs/Bank Guarantees
O
0
6
2014
2022
8
Non withheld of security deposit of amount of Rs. 28111/- on account of LED fitting
O
0
7
2014
2023
3
Over payment of Transport Allowance
O
20592
8
2014
2023
1
Public Works Deposits
O
0
9
2014
2023
5
Recovery on account of short deduction of license fees
O
24720
10
2014
2023
4
Short deduction towards DGEHS subscripition
O
14400
11
2014
2023
2
Time barred cheque amounting to Rs. 208528/-
O
0
12
2014
2023
10
Unfruitful expenditure due to work resicind/stopped and foreclosure of work
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
