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Department :Public Works (PWD)
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Sub department:(M-331) Civil Bldg. Maintenance Divi. M-331(No. XXVI), Dr. BSA Hospital Comp., Sector-6, Rohini (146
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2023 |
2025 |
6 |
|
Recovery of Rs. 14455000/- and Rs. 7585000/- for non-Deployment of Pr. technical Representative |
O |
22040000 |
| 2 |
2014 |
2017 |
1 |
|
Recovery of irregular Transport Allowance amounting to Rs. 4,55,088/-
|
O |
455088 |
| 3 |
2014 |
2017 |
2 |
|
Short deduction/Non deduction of TDS amounting to Rs. 1,09,143/- from the contractors/agency
|
O |
109143 |
| 4 |
2008 |
2014 |
2 |
|
Non deduction of Income Tax Advertisement Bills amounting to Rs. 36,061 |
O |
36061 |
| 5 |
2017 |
2019 |
6 |
|
Hiring of vehicles through work under during the period 2017-2019
|
O |
29984 |
| 6 |
2008 |
2014 |
1 |
|
Short deduction of subscription of Delhi Govt. Employees Health Scheme amouting to Rs. 29,315/- |
O |
29315 |
| 7 |
1992 |
1994 |
5 |
|
Income Tax |
O |
12412 |
| 8 |
2008 |
2014 |
3 |
|
Short Recovery of Rs. 6368/- License Fees and Water Charges |
O |
6368 |
| 9 |
1992 |
1994 |
8 |
|
Local TA bill & conveyance bill |
O |
3740 |
| 10 |
1992 |
1994 |
10 |
|
Log book vehicle no. DDV 1615 |
O |
0 |
| 11 |
2006 |
2008 |
3 |
|
Deviation in Work |
O |
0 |
| 12 |
2006 |
2008 |
5 |
|
Unfruitful Expenditure of Rs. 23373/- due to closure of work |
O |
0 |
| 13 |
2006 |
2008 |
6 |
|
Deviation in Technical Sanction |
O |
0 |
| 14 |
2019 |
2023 |
1 |
|
Unwanted delay in foreclosure/rescinding
|
O |
0 |
| 15 |
2019 |
2023 |
2 |
|
Time Barred Cheque amounting to Rs. 148401074/-
|
O |
0 |
| 16 |
2019 |
2023 |
3 |
|
Award of works at a comparatively much lower/below rates in estimated cost
|
O |
0 |
| 17 |
2019 |
2023 |
5 |
|
Non completion of work in stipulated time
|
O |
0 |
| 18 |
2019 |
2023 |
6 |
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Discrepancies in making payment on account of reimbursement of GST increased from 12% to 18%
|
O |
0 |
| 19 |
2019 |
2023 |
7 |
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Irregular comtingent expenditure made by the division and charged to work
|
O |
0 |
| 20 |
2019 |
2023 |
8 |
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Non registration of construction worker
|
O |
0 |
| 21 |
2019 |
2023 |
9 |
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Blockade of fund for 58.85 lakhs due to non availability of land for construction
|
O |
0 |
| 22 |
2019 |
2023 |
10 |
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Non providing of records relating to the sub divisions
|
O |
0 |
| 23 |
2008 |
2014 |
6 |
|
Non completion of work |
O |
0 |
| 24 |
2008 |
2014 |
7 |
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Expenditure incurred more than (T/S+10%) for Rs. 17.57 Lakh |
O |
0 |
| 25 |
2008 |
2014 |
10 |
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Log Book Vehicle No. DNB-4242 |
O |
0 |
| 26 |
2014 |
2017 |
3 |
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Irregular expenditure incurred for Rs. 4.62 Crores over approval
|
O |
0 |
| 27 |
2017 |
2019 |
1 |
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Unadjusted balance amounting to Rs. 2,31,84,043/- under "Cash Settlement Suspense Account"
|
O |
0 |
| 28 |
2017 |
2019 |
3 |
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Time barred cheques amounting to Rs. 12624660/-
|
O |
0 |
| 29 |
2017 |
2019 |
4 |
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Non revalidation of FDR/Bank Guarantees
|
O |
0 |
| 30 |
2017 |
2019 |
5 |
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Irregular Contingent Expenditure made by the Division and Charged to Work
|
O |
0 |
| 31 |
2017 |
2019 |
7 |
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Irregular expenditure on deployment of contractual staff in division office |
O |
0 |
| 32 |
2017 |
2019 |
8 |
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Performance/output of the division
|
O |
0 |
| 33 |
2017 |
2019 |
9 |
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Huge variation between tendered quantity & quantity executed
|
O |
0 |
| 34 |
2017 |
2019 |
10 |
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Slow progress of works leading to missing the deadlines for completion of work
|
O |
0 |
| 35 |
2023 |
2025 |
1 |
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Outstanding PWD Deposits amounting To Rs. 10.47 Crores |
O |
0 |
| 36 |
2023 |
2025 |
2 |
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Award of work abnormally below estimated cost in r/o Edu. maintenance Division |
O |
0 |
| 37 |
2023 |
2025 |
3 |
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Avoidable loss of Rs. 79,19,637/- due to lack of proper planning at initial stage |
O |
0 |
| 38 |
2023 |
2025 |
4 |
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Wastage of time & money due to foreclosure of work |
O |
0 |
| 39 |
2023 |
2025 |
5 |
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Blockage of Fuds amounting to Rs. 1.78 cr. due to Non-availability of Land |
O |
0 |
| 40 |
2023 |
2025 |
7 |
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Expenditure incurred beyond the sanctioned Admin. approval/Exp. Sanction |
O |
0 |
| 41 |
2023 |
2025 |
8 |
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Loss to Govt. Exchequer of Rs. 41248322/- due to Non-levy of penalty in r/o EOT |
O |
0 |
| 42 |
2023 |
2025 |
9 |
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Slow progress of works leading to missing the deadlines for completion of work |
O |
0 |
| 43 |
2023 |
2025 |
10 |
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Status reg. Unclaimed cheque Amounts Outstanding in Cash Book |
O |
0 |
| 44 |
2023 |
2025 |
11 |
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Demolishing of existing SPS classrooms in single stored/double stored building of 18 schools |
O |
0 |
| 45 |
2023 |
2025 |
12 |
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Irregularities in releasing payment made to labour |
O |
0 |
| 46 |
2023 |
2025 |
13 |
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Non-revalidation of performance guarantee/security/EMD lying in the Office. |
O |
0 |
| 47 |
2023 |
2025 |
14 |
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Sanction of deviation, extra item and substitute items statements of Rs. 207985357/- |
O |
0 |
| 48 |
2023 |
2025 |
15 |
|
Pending Court Cases/Arbitration Cases |
O |
0 |
| 49 |
2023 |
2025 |
16 |
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Non production of record (NPR) |
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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