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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-141,142,143) Bldg. Project Divi. Electrical B-141, 500 Bedded Hospital, Sec-9, Dwarka, N.D(1970/1
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2023
3
Non recovery from the contractor for failure to provide engineer at site
O
1910000
2
2013
2016
2
Non deduction of DVAT - Recovery of Rs. 3,84,237/-
O
384237
3
2016
2020
4
Short deduction of TDS
O
100705
4
2013
2016
1
Recovery of over payment of Rs. 11370/-
O
11370
5
2020
2023
4
Non deduction of TDS under GST @ 2%
O
9960
6
2020
2023
5
Non deduction of TDS under Income Tax @ 2%
O
9960
7
2020
2023
6
Public Works (Suspense) Deposit of Rs. 80557036/-
O
0
8
2016
2020
5
Non production of Record
O
0
9
2020
2023
1
Loss to Government due to delay in encashment of forfeited performance guarantee
O
0
10
2020
2023
2
Unwanted delay in foreclosure/recinding
O
0
11
2013
2016
3
Lapsed Deposits of Rs. 7231524/- Rs. 7024628/-
O
0
12
2013
2016
4
Cost increase beyond the permissible limit
O
0
13
2007
2009
2
Huge deviation / extra items worth Rs. 107.78 Lakh due to unrealistic estimate
C
0
14
2007
2009
4
Non-settlement of Cash Settlement Suspense Account amounting to Rs. 12,75,748/- Lakh
O
0
15
2010
2012
1
Huge deviation/extra work amounting to Rs. 12,71,944/- due to unrealistic estimates
O
0
16
2010
2012
2
Avoidable extra payment of Rs. 65,08,925/- due to deviated items and extra item on market rate
O
0
17
2010
2012
3
Delay in execution of Works
O
0
18
2010
2012
4
Huge deviation/extra work amounting to Rs. 3054302/- due to unrealistic estimates
O
0
19
2010
2012
5
Non-levy of Penalty amounting to Rs. 914767/-
O
0
20
2010
2012
6
Irregular expenditure incurred on hiring of vehicles
O
0
21
2010
2012
7
Regarding theft of underground cables and Electrical Goods amounting to Rs. 2124599/-
O
0
22
2010
2012
8
Public Works (Suspense) Deposit
O
0
23
2010
2012
9
Un-adjusted outstanding amount of Rs. 40.61 lakhs under the head "Material Purchase (MPSSA)
O
0
24
2016
2020
1
Non deposit of Lapsed Security deposits and withheld amount in Govt. Fund
O
0
25
2016
2020
2
Purchase through GeM
O
0
26
2016
2020
3
Provision of Contingency and its utilization
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
