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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-111) Building Project Division B-111, Distt. Court Complex, Saket, New Delhi (1983/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2009
5
Non-recovery of Rs. 65000/- on account of non appointment of Technical Staff by M/s Ahluwalia contracts (I) Ldt.
C
65000
2
2008
2009
6
Deposit Register
C
0
3
2008
2009
7
Non-compliance of audit note issued by PAO - XXII
C
0
4
2008
2009
8
Irregular award of tender (SH. Providing watch & ward of Government land / property at Bahapur)
C
0
5
2008
2009
9
Non-verification of Remittances
C
0
6
2008
2009
10
Non-production of Record
C
0
7
2008
2009
1
Blokade of Funds amounting to Rs. 58.37 Cr. for construction of Kalindi Bye Pass
C
0
8
2008
2009
2
Construction of 28 Nos. 4 Bedroom residential accommodation for Senior Judicial Officer including basement and community Hall - Tower -I
C
0
9
2008
2009
3
Construction of 3 Bedroom residential accommodation for Senior Judicial Officer including basement and community Hall - Tower-I
C
0
10
2008
2009
4
Delay in completion of Main Court Building
C
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.