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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE (C ), South-West Road-1, PWD, M-113 (New), Brar Square, New Delhi (1997/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2023
5
Non recovery of Rs. 7.30 lakh for non deployment of graduate engineer/Technical
O
730000
2
2018
2019
7
Irregularities/Shortcomings in the execution of work
O
125000
3
2018
2019
6
Short deduction of TDS under section 194J amounting to Rs. 20400/-
O
20400
4
2014
2018
7
Short deduction of TDS under section 194J amounting to Rs. 14172/-
O
14172
5
2012
2014
4
Short Recovery of TDS amounting to Rs. 3984/-
O
3984
6
2019
2023
4
Recovery on account of short deduction of License Fee
O
2610
7
2012
2014
5
Hiring of Vehicle
O
0
8
2012
2014
6
Purchase of computer hardware and accessories
O
0
9
2012
2014
7
Miscellaneous purchase
O
0
10
2019
2023
1
Public Works Deposits
O
0
11
2019
2023
2
Time barred cheques amounting to Rs. 2345073/-
O
0
12
2019
2023
3
Considerable delay in execution of works
O
0
13
2018
2019
1
Execution of work with abnormally low rate
O
0
14
2018
2019
2
Delay in completion of work
O
0
15
2018
2019
3
Non levy of compensation in delayed work Rs. 5828370/-
O
0
16
2018
2019
4
Non revision to technical sanction
O
0
17
2018
2019
5
Unrealistic Estimates
O
0
18
2014
2018
2
Irregular publication of advertisement
O
0
19
2014
2018
3
Purchaser made outside Gem
O
0
20
2014
2018
4
Irregularities in repair of vehicle
O
0
21
2014
2018
5
Purchaser of petrol beyond prescribed limit
O
0
22
2014
2018
6
Non operation of 10 CA Clause in agreement i.e. payment due to/from contractor
O
0
23
2019
2023
6
Non maintenance of Contractor's Ledger
O
0
24
2019
2023
7
Provision of contingency and its utilization
O
0
25
2019
2023
8
Purchase made outside GeM
O
0
26
2019
2023
9
Irregular payment of Rs. 40.05 lakh in violation of conditions of contract
O
0
27
2019
2023
10
Unfruitful expenditure due to foreclosure of work and rescind/stopped by the contractor
O
0
28
2019
2023
11
Non production of Records
O
0
29
2019
2023
12
Non refund/revalidation of FDRs/Bank Guarantees
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
