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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-324) PWD Horticulture Division M-324 (No.II), D.D. Horticulture, 13th Floor, MSO Bldg., N.D (1976
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2020
12
Unfruitful expenditure on advertisement due to fore closure and non forteited of performance
O
688940
2
2016
2020
8
Non recovery of workers Welfare Cess of Rs. 150684/-
O
150684
3
2016
2020
2
Recovery on a/c of short deduction of License Fees & Water Charges
O
116635
4
2023
2026
1
Non levy of compensation of Rs. 096 lakh despite Delay in Completion
O
96536
5
2013
2016
1
1
(A) Recovery of Rs. 62,500/- on a/c of LTC Claims & Over payment of Pay of Rs. 135/-
O
62500
6
2020
2023
2
Recovery of Cycle (maintenance) Allowance
O
51840
7
2023
2026
2
Non withheld of Rs. 45534/- for meeting the milestones.
O
45534
8
2020
2023
7
Non recovery of Rs. 30000/- from the contractor failure to provided the technical Staff
O
30000
9
2020
2023
1
Short Deduction of TDS
O
18686
10
2023
2026
3
Non-recovery of Rs. 15000/- from the contractor for failure to provide an Engineer at site
O
15000
11
2023
2026
7
Recovery of Cycle Allowance
O
6480
12
2013
2016
2
Short deduction of Income Tax of Rs. 3142/- during 2013-14
O
3142
13
2023
2026
6
Short deduction of Income Tax-TDS
O
1423
14
2013
2016
1
2
(B) Reg. overpayment of pay of Rs. 135/- in r/o Sh. Shiv Raj S/o Sh. Roopa, Mali
O
135
15
2016
2020
5
Payment of work charged staff without sanction of creation of post
O
0
16
2016
2020
6
Non revalidation of FDR/Bank Guarantees
O
0
17
2009
2012
4
G.A.R.
O
0
18
2009
2012
5
G.P.F.
O
0
19
2009
2012
6
Interest of G.P.F. Balances
O
0
20
2009
2012
7
DLIS
O
0
21
2009
2012
8
Wrong Fixation Pay Fixation on Promotion
O
0
22
2016
2020
9
Irregular contingent expenditure made by the division and charged to work
O
0
23
2016
2020
10
Hiring of vehicles through work under during the period 2016-2020
O
0
24
2016
2020
11
Irregular expenditure on deployment of contractual staff in division office without approval
O
0
25
2016
2020
13
Performance/output & Non imposition of penalty on a/c of delay in completion of work
O
0
26
2016
2020
14
Non production of Records
O
0
27
2007
2009
3
Grant of E.O.T. for 314 days
O
0
28
2023
2026
8
Non-Production of Records.
O
0
29
2023
2026
4
Non-Fulfilling of Notes for Irrigation w.r.t Water Tanker equipped with GPS Monitoring Device
O
0
30
2023
2026
5
Heavy outstanding balances under deposits
O
0
31
2020
2023
8
Non-Condemnation of vehicles.
O
0
32
2020
2023
9
Non production of Record.
O
0
33
2020
2023
3
Non release of Performance Guarantee.
O
0
34
2020
2023
4
Public Works Deposit
O
0
35
2020
2023
5
Outstanding balance under Cash Settlement suspense Accounts amounting to Rs. 8101913/-
O
0
36
2020
2023
6
Pending Court Cases.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
