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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-122) Health Project Edu Project Div-I & III ( B-122), Vikas Bhawan, Metcalf House, (1426/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2012
2
Irregularities / Shortcoming in the execution of works
O
646800
2
2020
2023
1
Non recovery of Rs. 2.55 Lakhs from the contractor for failure to provide an Engineer at site
O
255000
3
2018
2020
9
Non deduction of TDS on GST
O
97177
4
2009
2012
3
Variation in Rate & Quantity of items in works
O
48485
5
2020
2023
2
Non charging of GST @ 2% on Vendor/Supplier/Contractor Bills
O
42692
6
2020
2023
3
Non deduction of the amount of Labour Cess
O
10451
7
2020
2023
4
Non recovery of TDS from agencies
O
7863
8
2020
2023
5
1
(A) Un-fruitful expenditure amounting to Rs. 2383877/- due to foreclosure of works
O
0
9
2020
2023
5
2
(B) Loss of Govt. Infrastructure due foreclosure of works
O
0
10
2020
2023
6
Public Works Deposit
O
0
11
2020
2023
7
Time Barred cheques amounting to Rs. 1798652/-
O
0
12
2020
2023
8
Withheld the amount for non-approval of Extension of Time
O
0
13
2020
2023
9
Non completion of Projects
O
0
14
2020
2023
10
Non Revision of Technical Sanction
O
0
15
2020
2023
11
Non compliance of codal formalities laid donw in Works Manual
O
0
16
2020
2023
12
Amount withheld on account for minor defects
O
0
17
2020
2023
13
Irregular contingent expenditure made by the Division and charged to works
O
0
18
2009
2012
4
Non-surrender of Excess Budget
O
0
19
2009
2012
5
Excess Expenditure
O
0
20
2009
2012
6
Time Barred cheques amounting to Rs. 1193310/-
O
0
21
2009
2012
7
Non-production of Records
O
0
22
2018
2020
3
Non revision of technical sanction
O
0
23
2018
2020
5
Non production of Record
O
0
24
2018
2020
6
Slow progress of works leading to missing the deadlines for completion of work
O
0
25
2018
2020
7
Non revision of technical sanction
O
0
26
2018
2020
8
Payment of final bill without obtaining approval of deviation and extra item
O
0
27
2018
2020
10
Non production of Record
O
0
28
2012
2018
2
Irregularities in Grant of Extension of time
O
0
29
2012
2018
3
Irrgularities in issue of supply/work orders
O
0
30
2012
2018
4
Non market survey for procuring items not covered under schedule of rates
O
0
31
2012
2018
5
Non production of Record
O
0
32
2012
2018
1
Non compliance of terms and conditions of contract while allowing extra items
O
0
33
2009
2012
1
Deviation in Technical Sanction
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
