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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(F-111,112 & 113) Flyover Project Divi. F-111, Bhai N.S. Marg, Lajpat Nagar-IV, New Delhi (1964/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2014
2016
1
1
(A) Preparing of estimate and deviations on account of extra/deviated/substituted items
O
0
2
2014
2016
1
2
(B) Wrong Estimates
O
0
3
2014
2016
2
Non levy of compensation in delayed work
O
0
4
2014
2016
3
Purchase of Computers without approval of TEC of IT Department
O
0
5
2014
2016
4
Purchase of Furniture items without approval of FD for relaxes the economy ban
O
0
6
2009
2014
1
1
(A) Preparing of estimate and deviations on account of extra/deviated/substituted items
O
0
7
2009
2014
1
2
(B) Deviation in Technical Sanction
O
0
8
2009
2014
2
Wrong Estimates
O
0
9
2009
2014
3
Unauthorized expenditure of Rs. 326334/-
O
0
10
2009
2014
4
Unclaimed deposit of Rs. 18424129/- in Civil Deposit Head
O
0
11
2009
2014
5
Incurring of Excess Expenditure in 2011-12
O
0
12
2007
2009
1
Avoidable loss amounting to Rs. 6 Crore due to preparation of inaccurate estimate
O
0
13
2007
2009
2
Unavoidable additional expenditure to the tune of Rs. 4.83 Crore on account of escalation cost due to slow progress of work
O
0
14
2007
2009
3
Unauthorized expenditure of Rs. 4,44,370/-
O
0
15
2007
2009
4
Award of work without clearly available site
O
0
16
2016
2023
1
Public Works Deposit
O
0
17
2016
2023
2
Time Barred Cheques amounting to Rs. 447289/-
O
0
18
2016
2023
3
Non refund/revalidation of FDRs/Bank Guarantees
O
0
19
2016
2023
4
Unfruitful expenditure of Rs. 5.37 Crore due to foreclosure of work
O
0
20
2016
2023
6
Irregular payment of Rs. 518526/- to M/s Soni Management & Allied Security Pvt. Ltd.
O
0
21
2016
2023
7
Purchase made outside GeM
O
0
22
2016
2023
8
Non production of Records
O
0
23
2016
2023
5
Considerable delay in execution of works
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
