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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
F-21 (Old F-121,122&123) PWD Flyover Project Divi. F-21, Ring Road, Sarai Kale Khan, Delhi (1972/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2023
3
Short deduction of TDS
O
37833
2
2019
2023
4
Irregularities in the work "Construction of Additional half flyover for trafic from ITO
O
0
3
2019
2023
5
Discrepancies in the work Addition and alteration of the office building
O
0
4
2019
2023
6
Pending Arbitration Cases
O
0
5
2019
2023
7
Irregularities in the work "Construction of Elevated Road Over Barapullah Nallah
O
0
6
2019
2023
8
Construction of Flyover at Nand Nagri & Gagan Cinema Junction of Mangal Marg
O
0
7
2019
2023
9
Construction of Integrated Transit Corridor Development Plan in and around Pragti Maidan
O
0
8
2019
2023
10
Non production of Record
O
0
9
2014
2017
1
Violation of Financial Powers
O
0
10
2014
2017
2
Hiring of vehicles for office use in violation of standing instructions of Fin. Deptt.
O
0
11
2014
2017
3
Irregular expenditure on foundation stone laying ceremony
O
0
12
2014
2017
4
Irregular expenditure from work contingencies
O
0
13
2014
2017
6
Non verification of Remittances
O
0
14
2014
2017
7
Non production of Records
O
0
15
2007
2009
2
Splitting up of work
O
0
16
2007
2009
5
Non-imposition of penalty
O
0
17
2007
2009
6
Engagement of peon on contract basis
O
0
18
2007
2009
7
Non-adherence to the prescribed purchase procedure
O
0
19
2009
2014
1
Excess consumption of Petrol beyond the prescribed limit
O
0
20
2009
2014
3
Avoidable payment of Interest on Arbitration Award
O
0
21
2019
2023
1
Public Works Deposit
O
0
22
2019
2023
2
Time barred cheques amounting to Rs. 3771/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
