List of Para (Order by Outstanding Amount)
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Department :Public Works (PWD) Sub department:EE PWD (Electrical) West, Rama Road, Delhi (1484/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2019 2023 3 Non compliance of conditions of Agreement leading to Non recovery amounting to Rs. 1285000/- O 1285000 2 2016 2019 2 Non recovery of subscription towards DGHS O 2700 3 2019 2023 5 Short recovery of License Fee O 10098 4 2019 2023 6 Delay in execution of works & Non imposing of penalty due to delay in execution of works O 0 5 2019 2023 1 Avoidable expenditure due to non revision of sanctioned load amounting to Rs. 495250/- O 0 6 2019 2023 2 Non provision of withholding of 10% as Performance Security O 0 7 2016 2019 4 Purchase of IT products in contravention of provisions of GFRs O 0 8 2016 2019 5 Irregularities in grant of extension of time O 0 9 2016 2019 6 Non maintenance of deposit works register O 0 10 2016 2019 9 Non production of Records O 0 11 2019 2023 4 Blockage of funds due non completion of works amounting to Rs. 69264505/- O 0 12 2016 2019 1 Irregularities in maintaining of Public Works Deposit Registers O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.