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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
Chief Engineer P.W.D (CD.No.-1), Kasturba Gandhi Marg New Delhi (1409/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
1
Waiver of recovery of Rs. 40.20 without adequate competency
O
0
2
1976
1977
2
Non-recovery of Advance
O
0
3
1976
1977
3
Recovery of a cooler
O
0
4
1976
1977
4
Contingency Register
O
0
5
1976
1977
5
Food Grain Advance
O
0
6
1976
1977
6
Advance for purchase of a cycle
O
0
7
1976
1977
7
Stock of Stores
O
0
8
1976
1977
8
GPF withdrawal
O
0
9
1976
1977
9
Cash Book
O
0
10
1977
1978
1
Stock Register
O
0
11
1977
1978
2
Insurance of House constructed with the HBA from Government
O
0
12
1977
1978
3
Irregular advance of leave salary advances
O
0
13
1977
1978
4
Service Books and Leave Accounts
O
0
14
1977
1978
5
Retention of cash for more than 3 months
O
0
15
1977
1978
6
Recovery of excess local calls in respect of residential phones
O
0
16
1977
1978
7
Non-observation of rules in respect of purchases
O
0
17
1977
1978
8
Short recovery of income tax
O
0
18
1977
1978
9
Maintenance of GPF A/c
O
0
19
1977
1978
10
Non-production of Records
O
0
20
1978
1979
1
Short recovery of Income Tax
O
0
21
1978
1979
2
Irregular payment of HRA
O
0
22
1978
1979
3
Irregular payment on Account of LTC
O
0
23
1978
1979
4
Irregular and non-realisatuib if P & A from Sh. R.K. Deb Burman, Sr. Architect
O
0
24
1978
1979
5
Over payment made to Sh. K.C. Verma, Asstt. Architect
O
0
25
1978
1979
6
Irregular allotment of work on the basis of two tenders - unfair competition
O
0
26
1978
1979
7
Irregular payment of Telephone Bills
O
0
27
1978
1979
8
GPF Class IV Account
O
0
28
1979
1980
1
Overpayment / Irregular payment of HRA
O
0
29
1979
1980
2
Overpayment / irregular payment of Children Education Allowance Rs. 1080/-
O
0
30
1979
1980
3
Late Recovery of Pay Advances
O
0
31
1979
1980
4
Irregular Purchases
O
0
32
1979
1980
5
Non-accountal of Pay Advances
O
0
33
1979
1980
6
Violation of Financial Powers delegated in respect of Stationery
O
0
34
1979
1980
7
Short recovery of Income Tax (Rs. 621)
O
0
35
1979
1980
8
Cash Book
O
0
36
1979
1980
9
The Store Account
O
0
37
1979
1980
10
Maintenance of PBR (Ministerial)
O
0
38
1979
1980
11
C.D.S. Account
O
0
39
1979
1980
12
Service Postage Account
O
0
40
1979
1980
13
Non-production of Records
O
0
41
1979
1980
14
Maintenance of Service Books
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
