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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE (C ), North-West, Roads-2, PWD Division M-312, Sainik Vihar, Pitampura, Delhi (1441/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2023
2
Outstanding amount on a/c of road cutting charges from Govt. agency DJB amounts to 26338433/-
O
26338433
2
2019
2023
6
Non recovery form the contractor for failure to provide an Engineer at site
O
300000
3
2019
2023
5
Short deduction of TDS under Income Tax Act - Recovery
O
89811
4
2019
2023
3
Payment of final bills not made within time limt prescribed in CPWD Manual
O
0
5
2019
2023
4
Non revalidation of FDR/Bank Guarantees
O
0
6
2019
2023
7
Pending Court Cases
O
0
7
2019
2023
8
Office expenditure charged to works
O
0
8
2019
2023
9
Unfruitful expenditure of Rs. 1576619/- due to foreclosure of works
O
0
9
2019
2023
10
Slow progress of works leading to missing the deadlines for completion of work
O
0
10
2019
2023
11
Non production of Records
O
0
11
2010
2017
2
Foreclosure of Work: Agreement No. 73/EEPWD CRMD M-312/2012-13
O
0
12
2010
2017
3
Non completion of work after more than 3 years and eleven month of stipulated date of completion
O
0
13
2010
2017
5
Non production of Record (NPR)
O
0
14
2007
2008
2
Foreclosure of Contract-Construction of Pedestrian Subway across road no. 43 near Shakur Basti Railway Station, Rani Bagh, Delhi
O
0
15
2007
2008
4
Strengthening of outer ring road no. 26, from Madhuban Chowk to Mangol Puri Chowk - unjustified hindrance considered in EOT.
O
0
16
2007
2008
5
Inspection vehicle for the use of the Division Estimated Cost Rs. 117600/-
O
0
17
2007
2008
6
Charging of Office Expenses to the Works
O
0
18
2007
2008
10
Expenditure on Engagement Casual Worker ie computer operator and driver amounting to Rs. 258204+96568 =354772/-
O
0
19
2017
2019
2
Office expenditure charged to works
O
0
20
2017
2019
3
Unfruitful expenditure of Rs. 13,42,630/- due to stoppage of works
O
0
21
2009
2010
1
Performance of Division
O
0
22
2009
2010
4
Road Restoration Work
O
0
23
2009
2010
8
Reconciliation Statement
O
0
24
2019
2023
1
Heavy outstanding balances under deposits
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
