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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-214) PWD Horticulture Division ,(Old M-224), Mihir Bhoaj Vatika,Nizamuddin Bridge,Delhi (M-214) (1971/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2025
8
Excess payment of made to Contractor for providing water to trees and shrubs etc.
O
3344740
2
2019
2025
3
Non leavy of compensation of Rs. 0.73 lakh despite delay in completion
O
72980
3
2009
2016
1
Short Recovery of License Fee amounting to Rs. 7421/-
O
7421
4
2016
2019
2
Over payment of Transport Allowance
O
3852
5
2016
2019
3
Irregularities in maintaining of Public Works Deposit Registers
O
0
6
2016
2019
4
Improper maintenance of CPWA-58 (Salary record for work charged staff)
O
0
7
2016
2019
5
Irregularity in respect of contingency expenditure charged under works head
O
0
8
2016
2019
6
Irregularities in maintaining of service books
O
0
9
2016
2019
7
Irregularity in purchase made from M/s Kendriya Bhandar
O
0
10
2016
2019
8
Non production of Records
O
0
11
2009
2016
2
Irregular grant of Extension of time and record of completion certificate
O
0
12
2009
2016
3
Non production of Records
O
0
13
2019
2025
1
Heavy outstanding balances under deposits
O
0
14
2019
2025
2
Non refund/Revalidation of FDR/Bank Guarantees
O
0
15
2007
2009
1
Grant of E.O.T. without any justification
O
0
16
2007
2009
2
Pay Fixation
O
0
17
2007
2009
3
Cash Settlement Suspense Account
O
0
18
2007
2009
4
Payment through Cash Vouchers
O
0
19
2007
2009
5
Excess / Unauthorized expenditure due to deviation
O
0
20
2007
2009
6
Delay in completion of work
O
0
21
2007
2009
8
Advance for purchase of plants and flowers by the Division / Sub-division
O
0
22
2007
2009
9
Improper / Inaccurate assessment of estimated cost
O
0
23
2016
2019
1
Payment of Telephone Charges with late fee
O
0
24
2019
2025
4
Non-Completion of works
O
0
25
2019
2025
5
Slow progress of works resulting in missing the deadlines for completion
O
0
26
2019
2025
6
Non-adherence of Special Terms & Conditions of the Agreement
O
0
27
2019
2025
7
Execution of extra work amounting to Rs. 1.71 Lakh not pertaining to main work
O
0
28
2019
2025
9
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
