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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-311(N) PWD CRMD M-311(N)/N-W R-1, Mukarba Chowk, GT Karnal Road, Delhi (1455/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2010
2016
2
Short deduction in respect of CGEGIS
O
5685
2
2019
2023
6
Short deduction of Income Tax (TDS) under Section 194J amounting to Rs. 4720/-
O
4720
3
2019
2023
7
Office expenditure charged to works
O
0
4
2019
2023
8
Payment of Rs. 1728442/- without obtaining the approval of Deviation Statement
O
0
5
2019
2023
9
Payment of Rs. 917393/- wihtout obtaining the approval of Extra item
O
0
6
2019
2023
10
Non completion of works
O
0
7
2019
2023
11
Non registration of construction workers
O
0
8
2019
2023
12
Irregular addition of family member against the CS (MA) Rules in Medical Card
O
0
9
2019
2023
13
Unfruitful expenditure of Rs. 65.29 Lakh due to foreclosure of work
O
0
10
2019
2023
14
Non production of Records
O
0
11
2010
2016
3
Santion of extra item amounting to Rs. 12 lakh without any specific reason
O
0
12
2019
2023
1
Heavy outstaning balances under deposits
O
0
13
2019
2023
2
Slow progress of works leading to missing the deadlines for completion of work
O
0
14
2019
2023
3
Time barred cheque amounting to Rs. 3810168/-
O
0
15
2019
2023
4
Non availability of clear work site
O
0
16
2019
2023
5
Withheld the amount for non approval of extension of time
O
0
17
2016
2019
1
Office expenditure charged to work
O
0
18
2016
2019
3
Discrepancies in awarding the work orders
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
