List of Para (Order by Outstanding Amount)
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Department :Public Works (PWD) Sub department:(M-122) PWD Civil Bldg. Maintenance Divi. M-122 (D-XVII), PTS Malviya Nagar, New Delhi (1444/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2016 2019 1 Excess payment of Rs. 52891/- towards EPF for hiring of services by contractors O 52891 2 2009 2010 7 Non-deduction of TDS amounting to Rs. 20441/- O 20441 3 1977 1979 12 Over payment of HRA O 3480 4 1977 1979 13 Short recovery of income tax O 1782 5 1977 1979 5 House Rent Allowance O 492 6 1977 1979 6 Non employment of Technical Staff O 0 7 1977 1979 7 GPF class IV O 0 8 1977 1979 8 Muster Roll Register O 0 9 1977 1979 10 Contingent Payment O 0 10 1977 1979 11 Non utilization of serviceable dis-mentalled materials O 0 11 2009 2010 8 Excess expenditure than budget allotment and violation of Rule 56(2) & 56(3) of GFR O 0 12 2005 2006 14 Improper Preparation of Estimates for work O 0 13 2005 2006 15 Improper Irregularities in award of work O 0 14 2005 2006 16 Improper Telephone Bills/Vrs. O 0 15 2005 2006 17 Contigency bills O 0 16 2005 2006 18 Service Postage register & Despatch register O 0 17 2006 2008 21 Avoidable extra / additional expenditure O 0 18 2006 2008 22 Improper Preparation of Estimates & Non-review of progress of work. O 0 19 2006 2008 23 Escalation of Cost and undue benefit to contractor O 0 20 2006 2008 24 Delegation of powers for acceptance of works O 0 21 2009 2010 1 Delegation of Performance of Division O 0 22 2009 2010 2 Assumed liability of Rs. 7.98 Lacs for foreclosed work in Construction of 14 number (D/S) SPS O 0 23 2009 2010 3 Irregularities in awarding to contract for construction of multipurpose hall at GBSSS at Rajokari, O 0 24 2009 2010 4 Huge deviation / Extra items worth Rs. 991015/- due to unrealistic estimate O 0 25 2009 2010 5 Loss of Rs. 67910/- in procurement of sanitary items on combined cost basis O 0 26 2009 2010 6 Avoidable expenditur of Rs. 3.03 lakh (approx) on surplus work charged staff O 0 27 2016 2019 2 Irregular expenditure on deployment of computer operator & inquiry clerk without approval O 0 28 2016 2019 3 Unfruitful expenditure of Rs. 712701/- due to foreclosure of works O 0 29 2016 2019 4 Office expenditure charged to works O 0 30 2016 2019 5 Releasing of irregular payment on account of non approval of deviation statement O 0 31 2016 2019 6 Inadmissible payment of Rs. 55979/- in violation of conditions of the contract O 0 32 2016 2019 7 Non revalidation of FDR/Bank Guarantees O 0 33 2019 2020 1 Provision of Contingency and its utilization O 0 34 2019 2020 2 Non completion of work O 0 35 2019 2020 3 Non levy of compensation in delayed work Rs. 7768106/- O 0 36 2019 2020 4 Unrealistic Estimates O 0 37 2019 2020 5 Irregularity in Hiring of vehile under Work Head (Work contingency) O 0 38 2019 2020 6 Installation of GPS System O 0 39 2019 2020 7 Undue benefit given to the contractor O 0 40 2019 2020 8 Non production of Records O 0 41 2010 2016 1 Excess expenditure over Budget Allotment O 0 42 2010 2016 2 Huge oustanding balance of Rs. 7.37 Crores under Cash Settlement Suspense Accounts O 0 43 2010 2016 3 Non levy of compensation in delayed work Rs. 6,83,937/- O 0 44 2010 2016 4 Non completion of work O 0 45 2010 2016 5 Non maintenance of Contractor Ledger O 0 46 2010 2016 6 Non revision of A/A & E/s & Technical Sanction O 0 47 2020 2023 1 Huge outstanding balance under deposits O 0 48 2020 2023 2 Provision of Contingency and its utilization during the audit period O 0 49 2020 2023 3 Delay in completion of work O 0 50 2020 2023 4 Expenditure the completion cost beyond 1.25 times of tendered amount O 0 51 2020 2023 5 Undue benefit given to the contractor O 0 52 2020 2023 6 Non providing the reconciled Budget & Expenditure Statement for the period 2022-23 O 0 53 1977 1979 1 Construction under ground Tank Capacity of 1,20,000 gallons at Police Lines O 0 54 1977 1979 2 Construction under ground Tank Non recovery of Rs. 918.00 on account of empty cements bags O 0 55 1977 1979 3 Jeep: Irregular charging of the cash O 0 56 1977 1979 4 Log book Jeep DHE 4471 O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.