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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-251) PWD Elect Maintanence Divi. M-251 (N-E & Shahdara), Ramesh Park, Shakarpur, Delhi(1963/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2024
2
Non recovery from the contractor for failure to provide an Engineer at site
O
660000
2
2019
2024
3
Non deduction of GST @ 2% on vendor/supplier/contractor bills
O
94296
3
2019
2024
1
Recovery on account of Cycle Allowance
O
53640
4
2017
2019
3
Excess payment of Rs. 39883/- towards EPF for hiring of services from M/s Mangla Fire System
O
39883
5
2009
2014
1
Less Recovery of Subscription on account DGEHS amounting to Rs. 26400/-
O
26400
6
2009
2014
2
Non deduction of TDS amounting to Rs. 14486/- from advertising agencies
O
12115
7
2007
2009
1
Non Deducting of TDS
O
8113
8
2017
2019
2
Short deduction of Income Tax
O
4426
9
2007
2009
7
Extension of Time
O
0
10
2019
2024
4
Avoidable expenditure of Rs. 314171/- due to injudicious assessment of sanctioned load
O
0
11
2019
2024
5
Time barred cheques amounting to Rs. 1957197/-
O
0
12
2019
2024
6
Public Works Deposit
O
0
13
2019
2024
7
Non completion of Projects
O
0
14
2019
2024
8
Withheld amount due to various reasons
O
0
15
2019
2024
9
Unserviceable items
O
0
16
2019
2024
10
Non production of Records
O
0
17
2009
2014
3
Irregularities in execution of different works during the audit period
O
0
18
2009
2014
4
Goods procured on split basis
O
0
19
2014
2017
2
NIT Prepared in a Casual Manner and Non compliance of Terms and Condition of the Agreement
O
0
20
2014
2017
3
Provision of Contingency and its utilization
O
0
21
2014
2017
4
Irregularities in procurement
O
0
22
2014
2017
6
Work Order
O
0
23
2017
2019
4
Office expenditure charged to works
O
0
24
2017
2019
5
Inadmissible payment of Rs. 1395790/- in voilation of conditions of the contract
O
0
25
2017
2019
6
Non completion of works
O
0
26
2017
2017
7
Installation of GPS System
O
0
27
2017
2019
8
Non revision of Technical Sanction
O
0
28
2017
2019
10
Non revalidation of FDR/Bank Guarantee
O
0
29
2017
2019
12
Excess expenditure over budget allotment
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
