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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
2023
2025
6
Non recovery of Rs. 140806 from the contractor
O
140806
3
2018
2019
7
Irregularities/Shortcomings in the execution of work
O
125000
4
2018
2019
6
Short deduction of TDS under section 194J amounting to Rs. 20400/-
O
20400
5
2014
2018
7
Short deduction of TDS under section 194J amounting to Rs. 14172/-
O
14172
6
2012
2014
4
Short Recovery of TDS amounting to Rs. 3984/-
O
3984
7
2019
2023
4
Recovery on account of short deduction of License Fee
O
2610
8
2012
2014
5
Hiring of Vehicle
O
0
9
2012
2014
6
Purchase of computer hardware and accessories
O
0
10
2012
2014
7
Miscellaneous purchase
O
0
11
2019
2023
7
Provision of contingency and its utilization
O
0
12
2019
2023
8
Purchase made outside GeM
O
0
13
2019
2023
9
Irregular payment of Rs. 40.05 lakh in violation of conditions of contract
O
0
14
2019
2023
10
Unfruitful expenditure due to foreclosure of work and rescind/stopped by the contractor
O
0
15
2019
2023
12
Non refund/revalidation of FDRs/Bank Guarantees
O
0
16
2018
2019
1
Execution of work with abnormally low rate
O
0
17
2018
2019
2
Delay in completion of work
O
0
18
2018
2019
3
Non levy of compensation in delayed work Rs. 5828370/-
O
0
19
2018
2019
4
Non revision to technical sanction
O
0
20
2018
2019
5
Unrealistic Estimates
O
0
21
2014
2018
2
Irregular publication of advertisement
O
0
22
2014
2018
3
Purchaser made outside Gem
O
0
23
2014
2018
4
Irregularities in repair of vehicle
O
0
24
2014
2018
5
Purchaser of petrol beyond prescribed limit
O
0
25
2014
2018
6
Non operation of 10 CA Clause in agreement i.e. payment due to/from contractor
O
0
26
2023
2025
1
Public works deposits
O
0
27
2023
2025
2
Time barred cheques amounting to Rs. 2850717
O
0
28
2023
2025
3
Non forfeiture of performance guarantee of Rs. 58932
O
0
29
2023
2025
4
Considerable delay in execution of works
O
0
30
2023
2025
5
Unfruitful expednditure of Rs. 14.49 lacs due to foreclosure of work
O
0
31
2023
2025
7
Office expenditure charged to works amounting Rs. 28796.88
O
0
32
2023
2025
8
Non maintenance of Contractor' ledger
O
0
33
2023
2025
9
Non production of records
O
0
34
2019
2023
3
Considerable delay in execution of works
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
