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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-211,212,213)PWD Bldg. Project Divi. B-211, Sukhdev Vihar, Mathura Rd., Near Okhla, N.D.(1478/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
1
Performance / output of the Divisions
O
0
2
2007
2009
2
Delay in completion of work C/o Balance work of Orthopaedic Block at LNJP Hospital
O
0
3
2007
2009
3
C/o Additional four lane parallel bridge (Lok Nayak Setu) over River Yamuna near ITO
O
0
4
2007
2009
4
C/o Institute of Liver & Biliary Sciences at Sector-D, Vasant Kunj, New Delhi
O
0
5
2007
2009
5
(A) Irregular expenditure on works (B) Agreements of Division no. B-212 for sub works of C/o Additional block at College of Art, Tilak Marg
O
0
6
2007
2009
6
Irregular purchase of stores and stock worth Rs. 843813/-
O
0
7
2007
2009
7
Delay in submission of structural & architectural drawing in r/o C/o Additional block at College of Art at Tilak Nagar, N.D.
O
0
8
2007
2009
8
Irregular award of tender (SH: Providing watch & ward, Dak runner & office attendants for the office of the PM B-21 and O/o E.E., B-211, 212 & 213 at Sukhdev Vihar, N.D.)
O
0
9
2007
2009
9
Public Works (Suspense) Deposits
O
0
10
2007
2009
10
Non-compliance of audit note issued by PAO-XXII
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.