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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(CW-121) Common Wealth Project Divi. CW-121, Curzon Road Barracks, K.G.Marg, N.D. (1411/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2010
2012
1
Deposit Work
O
0
2
2010
2012
2
Withheld amount to the tune of Rs. 4,42,80,632/-
O
0
3
2010
2012
3
Security Deposit
O
0
4
2010
2012
4
Non-cancellation of Time Barred Cheques (Rs. 1.34 Crores)
O
0
5
2010
2012
5
Surrender of Cheques
O
0
6
2010
2012
6
Purchase of Computers C/o Construction of Rind Road Bypass from Salimgarh Fort to Velodrome Road
O
0
7
2010
2012
7
Non-obtaining of Revised Sanction & Unrealistic Estimates
O
0
8
2010
2012
8
Irregular payment of Rs. 81,46,035/-
O
0
9
2010
2012
9
Delay in appointment of Third Party Quality Assurance Agency
O
0
10
2010
2012
10
Consultancy Services for Structual Designs, Drawings and allied jobs
O
0
11
2010
2012
11
Non-production/Maintenance of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
