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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-421) EE(C ), (S-East), Bldg. (Old M-121),Near IIT Flyover,Police Colony,Hauz Khas,Delhi(1453/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2015
1
Recoveries on account of License Fee & Water Charges w.e.f. 01.07.10 & 01.07.13 per Central Govt.
O
93322
2
2020
2024
1
Recovery of Cycle (maintenance) Allowance
O
69120
3
2020
2024
6
Non deduction of TDS under GST
O
12940
4
2020
2024
4
Short Deduction of TDS
O
11350
5
2015
2018
2
Short deduction of UTGEIS subscription amounting to Rs. 8985/- from Group 'D' employees
O
5595
6
2018
2020
5
Irregular payment of Transport Allowance
O
8064
7
2018
2020
6
Execution of work with abnormally low rate
O
0
8
2018
2020
7
Unrealistic Estimates
O
0
9
2018
2020
8
Irregularity in Hiring of Vehicle under Work Head (Work Contingency)
O
0
10
2018
2020
9
Wasteful expenditure worth Rs. 481383/- due to foreclosure of works
O
0
11
2018
2020
10
Non production of Records
O
0
12
2020
2024
5
Non release of Performance Guarantee
O
0
13
2020
2024
2
Public Works Deposit
O
0
14
2020
2024
3
Time barred cheques amounting to Rs. 1004278/-
O
0
15
2015
2018
3
Non levy of compensation in delayed work Rs. 1728472/-
O
0
16
2015
2018
4
Non completion of work
O
0
17
2018
2020
1
Public Works (Suspense) Deposit
O
0
18
2018
2020
2
Delay in completion of work
O
0
19
2018
2020
3
Non levy of compensation in delayed work Rs. 7887693/-
O
0
20
2018
2020
4
Provision of Contingency and its utilization
O
0
21
2009
2015
3
Payment of Running Accounts Bills without prior sanction of Extra Work
O
0
22
2007
2009
1
Works:- C/o 100 bedded hospital at Malviya Nagar, New Delhi
O
0
23
2007
2009
3
Excess of Expenditure
O
0
24
2007
2009
4
Stationary purchased
O
0
25
2007
2009
5
Excess consumption of Diesel / Petrol in respect of Vehicle No. 2984 & 4966
O
0
26
2015
2018
1
Huge outstanding balance of Rs. 3.85 Crores under Cash Settlement Suspense Accounts
O
0
27
2020
2024
7
A/R and M/o Delhi Govt. officers Flats at G.K-1, New Delhi
O
0
28
2020
2024
8
Non completion of Work
O
0
29
2020
2024
9
Inclusion the name of major Son in DGEHS Medical Card
O
0
30
2020
2024
10
Non Production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
