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Department :Public Works (PWD) Sub department:Executive Engineer (C), PWD M-114, Judiciary Civil Division-V, J.B Tito Marg, Near Bharat Petrol Pump, Mool Chand Flyover, Andrews Ganj, New Delhi-49 (2015/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 3 Avoidable Expenditure due to non revision of sanctioned load O 0 2 2024 2025 10 Award of work abnormally above the estimated cost O 0 3 2024 2025 9 Delay in completion of work O 0 4 2024 2025 4 Irregular payment of LSPC on BSES bills amounting to Rs.7981 O 0 5 2024 2025 5 Irregularities in hiring of vehicle O 0 6 2024 2025 2 Non compliance of conditions of agreement O 0 7 2024 2025 6 Non renewal of FDR/Bank Guarantee O 0 8 2024 2025 8 Non utilization of budget allotment under revenue & capital head during 2024-25 O 0 9 2024 2025 7 O/s public work deposits of Rs.37340127 O 0 10 2024 2025 1 Unfruitful Expenditure due to foreclosure of works O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.