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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
PWD Division M-112(N)/WR-2, Sainik Vihar, Delhi (1455A/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2023
8
Short deduction of TDS
O
106665
2
2019
2023
7
Non deduction of TDS on GST
O
21346
3
2019
2023
10
Non deduction of Income Tax-TDS
O
2900
4
2019
2023
11
Non levy of penalty amounting to Rs. 11.02 lakh due to delay in execution of work
O
0
5
2019
2023
12
Pending Court Cases
O
0
6
2019
2023
13
Office expenditure charged to works
O
0
7
2019
2023
14
Payment of Rs. 5958127/- without obtaining the approval of Deviation Statement
O
0
8
2019
2023
15
Cash Settlement Suspense Account
O
0
9
2019
2023
16
Non production of Records
O
0
10
2019
2023
9
Non withheld of milestones of Rs. 1.94 lakh levy of compensation of Rs. 2.45 lakh despite
O
0
11
2006
2008
1
Performance / output of the division
O
0
12
2006
2008
3
No action taken for late completion of work
O
0
13
2006
2008
4
Exp. on hiring Private Security Guards without observing codel formalities
O
0
14
2010
2019
1
Office Expenditure charged to work
O
0
15
2010
2019
3
Irregular execution of work
O
0
16
2010
2019
4
Revised technical sanction
O
0
17
2008
2010
1
Payment to contractor in violation of provision of CPWD Manual
O
0
18
2008
2010
2
Wasteful expenditure amounting to Rs. 12,14,744/- by awarding contract
O
0
19
2008
2010
3
Non levy of penalty for slow progress of work and irregular payment to the contractor
O
0
20
2008
2010
4
Construction of foot over bridge with escalator and staircase
O
0
21
2008
2010
6
Execution of works of heavy amount throgh work orders
O
0
22
2019
2023
1
Slow progress of works leading to missing the deadlines for completion of work
O
0
23
2019
2023
2
Non refund/revalidation of FDR/Bank Guarantee
O
0
24
2019
2023
3
Irregular payment of Rs. 28.33 lakh to contractor in violation of conditions of contract
O
0
25
2019
2023
4
Heavy outstanding balances under deposits
O
0
26
2019
2023
5
Unfruitful expenditure of Rs. 536.25 lakh due to foreclosure of work
O
0
27
2019
2023
6
Non completion 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.
