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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE(C ), PWD North-West Bldg.1, (M-341) SU-Block, Pitam Pura, Delhi (1990/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2016
3
Recovery of Value Added Tax (TDS) amounting to Rs. 1142871/-
O
1142871
2
2016
2019
14
Huge deviation between awarded amount and actual expenditure incurred on construction work
O
655007
3
2013
2016
2
Short deduction of Income Tax (TDS) under Sec 194 J amounting to Rs. 48,136/-
O
48136
4
2019
2023
7
Over payment of Transport Allowance
O
25272
5
2016
2019
5
Recovery of Rs. 21119/- on account of loss of discount due to awarding contract
O
21119
6
2019
2023
4
Recovery on account of short deduction of License Fees & Water Charges
O
19836
7
2019
2023
5
Recovery of Adhoc Bonus
O
3454
8
2019
2023
6
Excess payment of Cycle (Maintenance) Allowance
O
180
9
2013
2016
1
Excess payment of Rs. 100/- paid to MTNL towards LPSC
O
100
10
2016
2019
4
Irregular contingent expenditure made by the Division and charged to work
O
0
11
2007
2009
1
Performance of work
O
0
12
2009
2012
1
Performance of the Division
O
0
13
2009
2012
2
1
Unfruitful expenditure of Rs. 163859/-
O
0
14
2009
2012
2
2
Unfruitful expenditure of Rs. 270299/-
O
0
15
2009
2012
3
Huge amount due from Delhi Police
O
0
16
2009
2012
4
Splitting up the Work
O
0
17
2009
2012
5
Non-revision of Technical Sanction
O
0
18
2016
2019
6
Hiring of vehicles through work charged under AR & M/O to various bldg.
O
0
19
2016
2019
7
Unnecessary expenditure of Rs. 78.33 lakhs on outsource labourers
O
0
20
2016
2019
8
Performance/output & Non imposition of penalty on account of delay in completion of work
O
0
21
2016
2019
9
Irregular expenditure on deployment of contractual staff in division office without approval
O
0
22
2016
2019
10
Irregular purchase of IT equipments
O
0
23
2016
2019
12
Amount withheld on account of non-approval of deviation from SE Office
O
0
24
2016
2019
13
Unfruitful expenditure on advertisement due to non observance of codal provisions
O
0
25
2016
2019
15
Non production of Records
O
0
26
2019
2023
1
Heavey outstanding balance under deposits
O
0
27
2019
2023
2
Time Barred Cheque amounting to Rs. 18880/-
O
0
28
2019
2023
3
Non refund/revalidation of FDR/Bank Guarantees
O
0
29
2019
2023
8
Releasing of irregular payment on account of non approval of Deviation Statement
O
0
30
2019
2023
9
Pending Arbitration Cases
O
0
31
2019
2023
10
Performance/output and slow progress of works leading to missing the deadlines
O
0
32
2019
2023
11
Office expenditure charged to works
O
0
33
2019
2023
12
Excess staff deputed against the non sanctioned posts
O
0
34
2019
2023
13
Difference in payment between tender amount and gross work amount
O
0
35
2019
2023
14
Non observance of codal formalities resulting in foreclosure/determined of works
O
0
36
2019
2023
15
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
