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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
E.E., Health Maintenance Division (South-West), M-123, Sector-3, Dwarka, Delhi (1993/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
11
Serious irregularities in Execution of work for construction of 700 bedded Indira Gandhi Hosp.
O
41280000
2
2019
2023
3
Recovery of Cycle (maintenance) Allowance
O
69120
3
2023
2025
3
Recovery of cycle maintenance allowance
O
25920
4
2019
2023
1
Non charging of @ 2% of GST on vendor/supplier/contractor bills
O
20413
5
2019
2023
2
Non forfeiture of the Performance Guarantee
O
0
6
2023
2025
12
NPR
O
0
7
2009
2014
3
Wrong calculation of interest on GPF in respect of Class-IV employees
O
0
8
2019
2023
7
Cash Settlement Suspense Account
O
0
9
2019
2023
8
Non release of Performance Guarantee and FDR/Bank Guarantee
O
0
10
2019
2023
9
Non production of Records
O
0
11
2023
2025
4
Sanction of deviation, extra items and substitute items without specific reason
O
0
12
2023
2025
5
Extra items claimed without specific reasons
O
0
13
2023
2025
6
Status regarding unclaimed cheque amounts outstanding in cash book
O
0
14
2023
2025
7
Regarding court attachment in case of M/s Jasbir Sawhney and Associates
O
0
15
2023
2025
8
Irregularities in Awarding and execution of work under agreement no.03/EE/HMD(SW)/M-123/PWD/22-23
O
0
16
2023
2025
9
Non-payment of Final bills within time limit prescribed in CPWD manual
O
0
17
2023
2025
10
Non completion of work/Project
O
0
18
2014
2017
5
Irregular utilization of contingency amounting to Rs. 4,56,431/- as per CPWD Manual of 2014
O
0
19
2007
2009
3
Irregularities in utilization of allotted Budget
O
0
20
2007
2009
5
Irregularities in the records of Sale of Tender Forms
O
0
21
2007
2009
6
Irregularities in opening of tender documents
O
0
22
2007
2009
9
Contingency Bills / Vouchers
O
0
23
2007
2009
10
Tools & Plants Register (CPWA-15)
O
0
24
2017
2019
3
Non levy of compensation in delayed work Rs. 4145777/-
O
0
25
2017
2019
5
Provision of contingency and its utilization during the period 2017-2019
O
0
26
2023
2025
1
Award of work abnormally below estimated cost
O
0
27
2023
2025
2
Outstanding PWD deposits amounting to Rs. 188985572
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
