List of Para (Order by Outstanding Amount)
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Department :Public Works (PWD) Sub department:(M-212) EE (C ) PWD (East) Roads Maintenance Division M-212 (No. XXX), Ramesh Park, Delhi (1902/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2010 2017 3 Discrepancies observed in the work executed in CRMD M-212 O 92600 2 2006 2008 1 (a) Irregularities in the work O 0 3 2006 2008 1 (1)(b) Deviation in Technical Sanction O 0 4 2006 2008 2 Engagement of staff for security without approval of the competent authority and irregular booking of expenditure thereof O 0 5 2006 2008 4 Non-observation of CPWD Works manual in respect of annual limit of work order O 0 6 2006 2008 5 Execution of huge number of works on work order basis O 0 7 2006 2008 6 Non-observance of Economy Instruction Issued by the Finance Department O 0 8 2006 2008 7 Unjustified payment to consultant O 0 9 2006 2008 8 Excess payment of Rs. 15405/- made on account of reimbursement of conveyance charges O 0 10 2006 2008 9 Irregular payment of Rs. 49487/- towards conveyance hire O 0 11 2017 2019 5 Violation of clause 36 under CPWD Manual 2014 i.e. deployment of Graduate Engineer O 0 12 2008 2010 1 Irregular payment of Rs. 212129/- on vehicle no. DL 7C E8847 O 0 13 2008 2010 2 Time limit for publicity of tenders O 0 14 2008 2010 3 Irregular expenditure of Rs. 167714/- on the arrangement of tractor trolley O 0 15 2008 2010 4 Irregular purchase of digital camera amounting to Rs. 20133 O 0 16 2008 2010 5 Huge variation between estimate and tendered amount O 0 17 2008 2010 7 Irregular expenditure to the tune of Rs. 661995/- (A/R & M/O Lok Nayak Setu) O 0 18 2008 2010 8 Purchase of computer O 0 19 2008 2010 9 Photocopy bills O 0 20 2008 2010 10 Purchase of computer consumable in violation of the provisions of general financial powers O 0 21 2008 2010 11 Petty sanctions O 0 22 2008 2010 12 Rubber stamps O 0 23 2008 2010 13 Purchase of stationery items O 0 24 2008 2010 14 Irregular sanction of GPF Advance O 0 25 2019 2023 1 Non maintenance of Contractor Ledger O 0 26 2019 2023 2 Public Works (Suspense) Deposit O 0 27 2019 2023 3 Delay in completion of work beyond the stipulated date of completion O 0 28 2019 2023 4 Office expenditure charged to works O 0 29 2019 2023 5 Unfruitful expenditure due to Foreclosure of contract/abandonment or reduction in scope O 0 30 2019 2023 6 Non production of Records O 0 31 2010 2017 4 Irregularities in respect of contingency expenditure charge under work head O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.