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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
2023
2024
4
Recovery of Cycle (maintenance) Allowance Rs. 54720/-
O
54720
2
2010
2016
2
Short deduction in respect of CGEGIS
O
0
3
2010
2016
3
Santion of extra item amounting to Rs. 12 lakh without any specific reason
O
0
4
2023
2025
1
Outstanding PWD Deposits amounting to Rs. 8.42 Cr.
O
0
5
2023
2025
2
Non completion of work
O
0
6
2023
2025
3
Time barred cheques amounting to Rs. 3810168/-
O
0
7
2016
2019
1
Office expenditure charged to work
O
0
8
2016
2019
3
Discrepancies in awarding the work orders
O
0
9
2023
2025
5
Non registration of construction workers
O
0
10
2023
2025
6
Inclusion the name of major brother in DGEHS Medical Card
O
0
11
2023
2025
7
Wastage of time money due to foreclosure of work
O
0
12
2023
2025
8
Non release of performance Guarantee
O
0
13
2023
2025
9
Incorrect estimation of quantities
O
0
14
2023
2025
10
Pending Court cases
O
0
15
2023
2025
11
NPR
O
0
16
2019
2023
5
Withheld the amount for non approval of extension of time
O
0
17
2019
2023
7
Office expenditure charged to works
O
0
18
2019
2023
13
Unfruitful expenditure of Rs. 65.29 Lakh due to foreclosure of work
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
