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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
E.E. (C) Tihar Jail Complex and West Bldg. (M-332), Tihar Jail Complex, Hari Nagar, Delhi (1442/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2023
4
Recovery of Cycle (maintenance) Allowance
O
164160
2
2007
2008
7
Short recovery of Cess towards Labour Welfare Fund
O
61860
3
2019
2023
2
Recovery on account of short deduction of License Fee
O
8474
4
2008
2010
4
Recovery of Rs. 4802/- from M/s Pintu Construction Co.
O
4802
5
2005
2006
7
Income Tax
O
2252
6
2016
2019
5
Short recovery license fee is amounting to Rs. 2880/-
O
2880
7
2005
2006
1
Irregularities in Execution of Work of Providing Additional Facilities & EOR to 252 DA Flats at Hari Nagar. (Division-5)
O
1759
8
2005
2006
2
LTC Claim in Respect of Sh. Anil Kumar Gupta, JE. (Division-5)
O
536
9
2005
2006
4
Irregular Contingent Expenditure. (Division-5)
O
229
10
2005
2006
5
Income Tax 2005-06. (Division-5)
O
0
11
2005
2006
6
Irregularities in Execution of work Re-surfacing of road at Parade Ground in CTI Bldg. Raja Garden. (Division-5)
O
0
12
2005
2006
7
Non maintenance of records of two moter vehicles maintained by the division
O
0
13
2005
2006
10
Non-Production Record. (Division-5)
O
0
14
1976
1977
1
Sale of Tender Forms (P.W.D. 7 and 8)
O
0
15
1976
1977
3
M.A.S. Register of Sub-Division -III
O
0
16
1976
1977
6
Embezziement of Rs. 1390/90
O
0
17
2005
2006
9
Contingent Bills
O
0
18
2005
2006
10
Verification of M.B. Books of C/O Resdl.Qtrs. in Tihar Jail
O
0
19
2005
2006
11
Verification of Record in r/o C/o Medical Ward for Hospital in Central Jail No. 3 in Tihar
O
0
20
2005
2006
12
Stationery Record / Purchase Register
O
0
21
2007
2008
3
Huge Deviation in expenditure & quantity
O
0
22
2007
2008
4
Cost enhancement and delay in execution of work
O
0
23
2007
2008
5
Escalation of cost and undue benefit to contractor
O
0
24
2007
2008
6
Delegation of powers for acceptance of works
O
0
25
2005
2006
3
Excess and Incorrect Credit of Interest for GPF (Class -IV)W/C. (Division-5)
O
0
26
2019
2023
3
Non refund/revalidation of FDRs/Bank Guarantees
O
0
27
2008
2010
5
Fore Closure of Work
O
0
28
2008
2010
7
Un-Cashed Cheque
O
0
29
2019
2023
1
Public Works Deposits
O
0
30
2016
2019
6
Undue benefit given to the contractor
O
0
31
2008
2010
1
Performance / output of the Division
O
0
32
2008
2010
2
Required Ex-Post-Facto sanction for making the payment of non-approval of deviation
O
0
33
2008
2010
3
Revised technical sanction
O
0
34
2016
2019
1
Huge outstanding balance of Rs. 72.91 lakhs under Cash Settlement Suspense
O
0
35
2016
2019
2
Delayed in completion of work
O
0
36
2016
2019
3
Unrealistic Estimates
O
0
37
2016
2019
4
Non levy of compensation in delayed work Rs. 902433/-
O
0
38
2019
2023
5
Non recovery of Rs. 5 Lakh for non deployment of graduate engineer at site
O
0
39
2019
2023
6
Unfruitful expenditure of Rs. 21.83 lakhs due to foreclosure of work
O
0
40
2019
2023
7
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
