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Department :Public Works (PWD)
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Sub department:(M-222) EE(C), (North-West) PWD Bld. Maintenance Div., DDA Flats, Mansarovar Park, Delhi (1447/12)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2013 |
2016 |
1 |
|
Excess payment of extra items amounting to Rs. 3,77,157/-
|
O |
377157 |
| 2 |
2013 |
2016 |
2 |
|
Short deduction of TDS on a/c of VAT amounting to Rs. 2,01,830/-
|
O |
201830 |
| 3 |
2016 |
2020 |
1 |
|
Inadmissible payment in violation of the provisions of CPWD Manual
|
O |
15830 |
| 4 |
2008 |
2012 |
13 |
|
Deviated items at Market Rates |
O |
11954 |
| 5 |
2013 |
2016 |
3 |
|
Short deduction of UTGEIS/CGEGIS subscription
|
O |
3660 |
| 6 |
2013 |
2016 |
4 |
|
Settlement of Cash Settlement Suspense Account (CSSA)
|
O |
0 |
| 7 |
2020 |
2022 |
1 |
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Non execution of agreement(S)
|
O |
0 |
| 8 |
2020 |
2022 |
2 |
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Difference of Rs. 1603034/- between remittance made and amount acknowledged by the Accredited
|
O |
0 |
| 9 |
2020 |
2022 |
3 |
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Shortcomings in the award of work-providing and fixing of wall paneling & false ceiling in DM (Shah) |
O |
0 |
| 10 |
2020 |
2022 |
4 |
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Non revalidation of FDR/Bank Guarantee
|
O |
0 |
| 11 |
2020 |
2022 |
5 |
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Non observation of codal provisions of NIT in the work-Misc Civil Work at Fire Station
|
O |
0 |
| 12 |
2020 |
2022 |
6 |
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Outstanding balances in Public Works Suspense Deposit
|
O |
0 |
| 13 |
2020 |
2022 |
7 |
|
Shortcomings in the award of work-Renovation/Repair work in SDM (Election) Office-Shahdara |
O |
0 |
| 14 |
2020 |
2022 |
8 |
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Delay in completion of works
|
O |
0 |
| 15 |
2020 |
2022 |
9 |
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Unrealistic Estimate resulted in extra expenditure of Rs. 1619197/-
|
O |
0 |
| 16 |
2020 |
2022 |
10 |
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Shortcomings in the award of work-Release of payment to service provider without ensuing |
O |
0 |
| 17 |
2020 |
2022 |
11 |
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Non completion of works-due to foreclosure/rescind the work
|
O |
0 |
| 18 |
2020 |
2022 |
12 |
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Non production of the records
|
O |
0 |
| 19 |
2020 |
2022 |
13 |
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Release of withheld amount of Rs.71702404/-
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O |
0 |
| 20 |
1979 |
1980 |
1 |
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Selitting of Purchases |
O |
0 |
| 21 |
1979 |
1980 |
4 |
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Excess Calls form Residential Telephone |
O |
0 |
| 22 |
1979 |
1980 |
7 |
|
G.P.F Class IV |
O |
0 |
| 23 |
1979 |
1980 |
8 |
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Misc Public Work Advance |
O |
0 |
| 24 |
1979 |
1980 |
9 |
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Log Book |
O |
0 |
| 25 |
1979 |
1980 |
10 |
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Lapsed Deposits |
O |
0 |
| 26 |
1979 |
1980 |
11 |
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Irregular Drawal of HRA |
O |
0 |
| 27 |
1979 |
1980 |
12 |
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Construction of G.H.S. school for 960 student at Seemapur |
O |
0 |
| 28 |
1979 |
1980 |
13 |
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Excess Over sanctioned estimate |
O |
0 |
| 29 |
1979 |
1980 |
14 |
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Contractor's Ledger |
O |
0 |
| 30 |
1979 |
1980 |
15 |
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Payee Receipts |
O |
0 |
| 31 |
1979 |
1980 |
16 |
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Main Cash Book |
O |
0 |
| 32 |
2006 |
2008 |
4 |
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Work of Rs. 2607120/- awarded and executed without inviting open tender during audit period |
O |
0 |
| 33 |
2006 |
2008 |
5 |
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Expenditure of rs. 602460/- without the approval of competent authority |
O |
0 |
| 34 |
2006 |
2008 |
6 |
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Avoidable expenditure due to inaccurate estimates |
O |
0 |
| 35 |
2006 |
2008 |
7 |
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Excess expenditure of Rs. 5132978/- without A/A & E/S and availability of fund |
O |
0 |
| 36 |
2006 |
2008 |
11 |
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Non-maintenance of work register, work abstract and contractor ledger |
O |
0 |
| 37 |
2008 |
2012 |
1 |
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Difference of Rs. 16,46,255/- between remittances made and amount acknowledged |
O |
0 |
| 38 |
2008 |
2012 |
2 |
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Variation between the estimates and the tendered amount |
O |
0 |
| 39 |
2008 |
2012 |
3 |
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Loss of Revenue to the tune of Rs. 1,38,857/- due to foreclosure of work |
O |
0 |
| 40 |
2008 |
2012 |
5 |
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Security Deposit |
O |
0 |
| 41 |
2008 |
2012 |
6 |
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Release of withheld amount of Rs. 1,11,85.136/- |
O |
0 |
| 42 |
2008 |
2012 |
7 |
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Providing foundation for Solar Water Heater |
O |
0 |
| 43 |
2008 |
2012 |
8 |
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Providing of Furniture at DC Office Distt. North East |
O |
0 |
| 44 |
2008 |
2012 |
9 |
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Contingent Expenditure on Unspecified items (Recurring) |
O |
0 |
| 45 |
2008 |
2012 |
10 |
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Wasteful expenditure of Rs. 3,87,16,729.00 on the delayed projects related to common wealth games |
O |
0 |
| 46 |
2008 |
2012 |
11 |
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Split up of the works to avoid sanction of the higher authority |
O |
0 |
| 47 |
2008 |
2012 |
12 |
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Round the closk watch & ward duty at DGHS Dispensary Bhajanpura, Delhi |
O |
0 |
| 48 |
2008 |
2012 |
14 |
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Payment without approval of the deviation statement by the competent authority |
O |
0 |
| 49 |
2016 |
2020 |
2 |
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Outstanding balances in Public Works Suspense Deposit
|
O |
0 |
| 50 |
2016 |
2020 |
3 |
|
Time barred cheques amounting to Rs. 1608378/-
|
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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