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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-232) EE (Edu.), East & North-East M-232, Western Bank, Lok Nayak Setu, I.P.Estate, N.D.(1986/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2024
1
Non deduction of TDS under Section 194(J)
O
543259
2
2009
2014
1
Due to unrealistic estimate work completed 123.81% above the tender cost and recovery of Rs. 75000
O
75000
3
2019
2024
2
Non deduction of Labour Cases
O
10593
4
2009
2014
7
Short recovery of DGEHS amounting to Rs. 9325/-
O
9325
5
2009
2014
8
Pay Fixation
O
0
6
2009
2014
9
Wrong calculation of interest on GPF of the work charged staff
O
0
7
2019
2024
3
Expenditure amounting to Rs. 4322164/- due to foreclosure of works
O
0
8
2019
2024
4
Execution of Extra Work amounting to Rs. 2379191/- without prior approval of Comp Authority
O
0
9
2019
2024
5
Public Works Deposit
O
0
10
2019
2024
6
Non completion of projects
O
0
11
2019
2024
7
Non registration of construction workers
O
0
12
2019
2024
8
Amount withheld due to various reasons
O
0
13
2019
2024
9
Non revision of A/A & E/S
O
0
14
2019
2024
10
Non procurement of services through GeM
O
0
15
2019
2024
11
Irregular contingent expenditure made by the Division and Charged to Works
O
0
16
2019
2024
12
Pending Arbitration Cases
O
0
17
2019
2024
13
Non production of Record
O
0
18
2009
2014
2
Huge deviation without the permission of competent authority
O
0
19
2009
2014
4
Work C/o boundary wall at facility centre at Geeta Colony
O
0
20
2009
2014
5
Irregular purchase of computers
O
0
21
2009
2014
6
Unauthorized expenditure on vehicle
O
0
22
2008
2009
1
Shortcomings / Discrepancies in Execution of Work
O
0
23
2008
2009
2
Execution of Extra Work without Prior Approval
O
0
24
2014
2019
2
Office expenditure charged to works
O
0
25
2014
2019
3
Unfruitful expenditure of Rs. 198184/- due to stoppage of works
O
0
26
2014
2019
4
Foreclosure of Work
O
0
27
2014
2019
5
Non refund/renewal of performance guarantee/EMD/BG lying in the office
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
