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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE (S-W), Road-II, PWD, Under Dabri Flyover, Dabri, Delhi (Old M-141,142 & 143), Delhi (1965/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2019
5
Irregularities/shortcomings in the execution of work
O
450000
2
2019
2023
1
Non recovery of Rs. 4.05 lakhs from the contractor for failure to provide an Engineer at site
O
405000
3
2019
2023
3
Recovery on account of Cycle Allowance
O
67500
4
2019
2023
13
Excess payment of Rs. 36482 towards ESIC for hiring of Services from M/s Armour Security India Pvt.
O
36482
5
2019
2023
2
Short/non deduction of TDS under Section 194(J)
O
11183
6
2019
2023
14
Non production of Record
O
0
7
2019
2023
4
Avoidable expenditure of Rs. 47262/- due to injudicious assessment of sanctioned load of electricity
O
0
8
2019
2023
5
Releasing of irregular payment amounting to Rs. 35267015/- without approval of Deviation
O
0
9
2019
2023
6
Public Works Deposit
O
0
10
2019
2023
7
Time barred cheques amounting to Rs. 163555/-
O
0
11
2019
2023
8
Non revalidation of Bank Guarantees
O
0
12
2019
2023
9
Non completion of projects
O
0
13
2019
2023
10
Unfruitful expenditure amounting to Rs. 2482595/- due to foreclosure of works
O
0
14
2019
2023
11
Irregular contingent expenditure made by the division and charged to works
O
0
15
2019
2023
12
Infructuous expenditure of Rs. 14921324/- to the contractor for not completed the work
O
0
16
2007
2009
1
Huge deviation resulted into excess payment amounting to Rs. 27,14,597/-
O
0
17
2007
2009
2
C/o 57 class rooms, 1 MP Hall, 3 Labs and toilets in various schools at Molar Band
O
0
18
2007
2009
3
Irregular purchases of Computers
O
0
19
2007
2009
4
Wasteful expenditure of Rs. 174098/- spent on advertisement
O
0
20
2007
2009
5
Monthly Account
O
0
21
2007
2009
6
Non-observation of Codal Formalities
O
0
22
2007
2009
7
Delay in handing over the cash to the DDO and remittance thereof into the accredited bank
O
0
23
2007
2009
8
Expired performance guarantee lying in the office
O
0
24
2013
2019
1
Unrealistic Estimates
O
0
25
2013
2019
2
Provision of contingency and its utilization
O
0
26
2013
2019
3
Delay in completion of work
O
0
27
2013
2019
4
Non levy of compensation in delay work Rs, 20522449/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
