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Department :Public Works (PWD)
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Sub department:PWD Hou Pro. Div-I,Edu. PD.2,Edu. PD.4(Old B-131,132,133),1st Floor, Vikas Bhawan-II, Dehi(1479/12)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2020 |
2024 |
1 |
|
Non charging of GST @ 2% on vendor/supplier/contractor bills
|
O |
71660 |
| 2 |
2017 |
2020 |
1 |
|
Non deduction of the amount of labour cess
|
O |
49124 |
| 3 |
2020 |
2024 |
2 |
|
Excess payment towards EPF for hiring of services from M/s Soni Management & Allied |
O |
39779 |
| 4 |
2017 |
2020 |
2 |
|
Excess payment in final bill due to wrong calculation of deviation statement
|
O |
35632 |
| 5 |
2017 |
2020 |
3 |
|
Non deduction of TDS on GST
|
O |
26090 |
| 6 |
1979 |
1980 |
26 |
|
Construction of Higher Secondary School at Rani Bagh Phase II Delhi (B-133) |
O |
21000 |
| 7 |
1979 |
1980 |
1 |
|
Construction of Govt. Girls Middle School Building (480 student) at Bhaktawar Pur Village(B-133) |
O |
6440 |
| 8 |
2020 |
2024 |
3 |
|
Short deduction of TDS under Section 194(J)
|
O |
1760 |
| 9 |
2007 |
2008 |
4 |
|
Payment of surcharge of telephone bills (B-131) |
O |
1650 |
| 10 |
2014 |
2017 |
3 |
|
Non deduction of TDS
|
O |
1454 |
| 11 |
2008 |
2010 |
6 |
|
Non deduction of TDS |
O |
1123 |
| 12 |
2007 |
2008 |
2 |
|
Non-deduction of TDS (B-131) |
O |
605 |
| 13 |
1979 |
1980 |
4 |
|
Unauthorized & overpayment (B-133) |
O |
402 |
| 14 |
2007 |
2008 |
13 |
|
Non-deduction of TDS (B-132) |
O |
285 |
| 15 |
1979 |
1980 |
3 |
|
Non recovery of Income Tax from Running Account Bill in r/om/s Gulati Bros. (B-133) |
O |
216 |
| 16 |
1979 |
1980 |
5 |
|
Short recovery of income tax (B-133) |
O |
210 |
| 17 |
1979 |
1980 |
16 |
|
Late refund of L.T.C advance (B-133) |
O |
54 |
| 18 |
1979 |
1980 |
21 |
|
C.D.S. ledger (B-133) |
O |
43 |
| 19 |
1979 |
1980 |
22 |
|
Service Postage Stamp Account (B-133) |
O |
0 |
| 20 |
1979 |
1980 |
23 |
|
Measurement Book Register (B-133) |
O |
0 |
| 21 |
1979 |
1980 |
24 |
|
Service book & leave account (B-133) |
O |
0 |
| 22 |
1979 |
1980 |
25 |
|
Library (B-133) |
O |
0 |
| 23 |
1979 |
1980 |
17 |
|
Insurance cover Houses/Conveyance (B-133) |
O |
0 |
| 24 |
1979 |
1980 |
18 |
|
Non disposal of dismentled material (B-133) |
O |
0 |
| 25 |
1979 |
1980 |
19 |
|
Theft of material (B-133) |
O |
0 |
| 26 |
1979 |
1980 |
20 |
|
Suspense Head Purchase Register (B-133) |
O |
0 |
| 27 |
1979 |
1980 |
27 |
|
GPF ledger of group 'D' employees (B-133) |
O |
0 |
| 28 |
2007 |
2008 |
14 |
|
Unfruitful expenditure of Rs. 1.59 Crore due to non handing over the type -I Qtrs.(B-133) |
O |
0 |
| 29 |
2007 |
2008 |
15 |
|
Construction of GPA for DA staff at Shalimar Bagh, Delhi (SH 143 No. Type III Qtrs.) (PWD B-133) |
O |
0 |
| 30 |
2007 |
2008 |
16 |
|
Blockage of funds amounting to Rs. 16603944/- (B-133) |
O |
0 |
| 31 |
2008 |
2010 |
1 |
|
Unrealistic estimate of work causing an avoidable expenditure to the extent of Rs. 126333/- |
O |
0 |
| 32 |
2008 |
2010 |
2 |
|
Unrealistic estimate of work and making Final payment without obtaining the deviation & extra item |
O |
0 |
| 33 |
2008 |
2010 |
3 |
|
Discrepancies in work of Civil works including internal electrical conducting |
O |
0 |
| 34 |
2008 |
2010 |
4 |
|
Delay in work |
O |
0 |
| 35 |
2008 |
2010 |
5 |
|
Non-following the provisions of CPWD |
O |
0 |
| 36 |
2008 |
2010 |
7 |
|
Public Works (Suspense) Deposit |
O |
0 |
| 37 |
2008 |
2010 |
8 |
|
Time bared cheque amounting to Rs. 27800/- |
O |
0 |
| 38 |
2008 |
2010 |
9 |
|
Cash settlement suspense A/c |
O |
0 |
| 39 |
2008 |
2010 |
10 |
|
Non-production of Records |
O |
0 |
| 40 |
2017 |
2020 |
4 |
|
Payment of final bill without obtaining approval of revised extra item
|
O |
0 |
| 41 |
2017 |
2020 |
5 |
|
Non production of Record
|
O |
0 |
| 42 |
2020 |
2024 |
4 |
|
Public Works Deposit
|
O |
0 |
| 43 |
2020 |
2024 |
5 |
|
Non release of Bank Guarantee
|
O |
0 |
| 44 |
2020 |
2024 |
6 |
|
Irregular expenditure
|
O |
0 |
| 45 |
2020 |
2024 |
7 |
|
Irregular contingent expenditure made by the Division and charged to works
|
O |
0 |
| 46 |
2020 |
2024 |
8 |
|
Amount withheld due to failing of RCC Work
|
O |
0 |
| 47 |
1979 |
1980 |
6 |
|
Payment without Acquittance (B-133) |
O |
0 |
| 48 |
1979 |
1980 |
7 |
|
Excess expenditure on purchase of stationary (B-133) |
O |
0 |
| 49 |
1979 |
1980 |
8 |
|
Short coming in maintenance of cash book (B-133) |
O |
0 |
| 50 |
1979 |
1980 |
9 |
|
Development of land at Pitampura Delhi belonging to C.P.W.D Compensative House Society(B-133) |
O |
0 |
| 51 |
1979 |
1980 |
10 |
|
Deposit amount lying unclaimed more than 3 lyears (B-133) |
O |
0 |
| 52 |
1979 |
1980 |
11 |
|
Non maintenance of work register (B-133) |
O |
0 |
| 53 |
1979 |
1980 |
12 |
|
Register of sale of Tenders (B-133) |
O |
0 |
| 54 |
1979 |
1980 |
13 |
|
Pay Bill Register (B-133) |
O |
0 |
| 55 |
1979 |
1980 |
14 |
|
Acquittance Roll Register (B-133) |
O |
0 |
| 56 |
1979 |
1980 |
15 |
|
Non maintenance of leave account (B-133) |
O |
0 |
| 57 |
1979 |
1980 |
2 |
|
Irregular Execution of works (B-133) |
O |
0 |
| 58 |
2007 |
2008 |
3 |
|
Non-observing codel formalities while making purchases (B-131) |
O |
0 |
| 59 |
2014 |
2017 |
1 |
|
Inaction in settlement/deposit of amount recovered against PF & ESI
|
O |
0 |
| 60 |
2014 |
2017 |
2 |
|
Violation of R & O Rules & Huge loss of Revenue in crores to Government
|
O |
0 |
| 61 |
2014 |
2017 |
4 |
|
Late payment of Electricity and Telephone Bills
|
O |
0 |
| 62 |
2014 |
2017 |
5 |
|
Unfruitful expenditure of Rs. 24,29,85,359/- and severe loss to govt. for non completion of work
|
O |
0 |
| 63 |
2014 |
2017 |
6 |
|
Interest payable on delay in payment of Labour Cess amounting to Rs. 147914/-
|
O |
0 |
| 64 |
2014 |
2017 |
7 |
|
Shortcomings in execution of work of C/o Deen Dayal Upadhyay College at Sec-3, Dwarka, Delhi
|
O |
0 |
| 65 |
2014 |
2017 |
8 |
|
Gross violation in appointment of consultant for preparations of drawings of C/o DDU College
|
O |
0 |
| 66 |
2014 |
2017 |
9 |
|
Reasonability of rates before acceptance of the tenders
|
O |
0 |
| 67 |
2014 |
2017 |
10 |
|
Non levy of compensation against consultant for the work of preparations of drawings
|
O |
0 |
| 68 |
2014 |
2017 |
11 |
|
Shortcomings in execution of work of C/o S. Sukhdev College of Business Studies
|
O |
0 |
| 69 |
2014 |
2017 |
12 |
|
Non levy of compensation
|
O |
0 |
| 70 |
2014 |
2017 |
13 |
|
Unfruitful expenditure of Rs. 19,86,142/- on Electricity Bills
|
O |
0 |
| 71 |
2014 |
2017 |
14 |
|
Shortcomings in Electricity Work
|
O |
0 |
| 72 |
2007 |
2008 |
1 |
|
Blokage of funds amounting to Rs. 90486265/- due to non handing over of typeIII staff Qtrs.(B-131) |
O |
0 |
| 73 |
2006 |
2007 |
5 |
|
Construction of District Court Sec-10, Dwarka, N. Delhi (B-132) |
O |
0 |
| 74 |
2006 |
2007 |
6 |
|
Work Delay due to Non-clearance site. (B-132) |
O |
0 |
| 75 |
2006 |
2007 |
7 |
|
Maintenance of Log Book & Repair of Vehicle. (B-132) |
O |
0 |
| 76 |
2006 |
2007 |
8 |
|
Non-reconciliation of Remittances Deposited. (B-132) |
O |
0 |
| 77 |
2006 |
2007 |
9 |
|
Non-production of Record. (B-132) |
O |
0 |
| 78 |
2007 |
2008 |
10 |
|
Incurring avoidable expenditure of Rs. 2305167/- on arbitration in regard to construction(B-132) |
O |
0 |
| 79 |
2007 |
2008 |
11 |
|
Avoidable Expenditure due to not handing over the site to contractor (B-132) |
O |
0 |
| 80 |
2007 |
2008 |
12 |
|
Payment of final bill without obtaining approval of deviation (B-132) |
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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