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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-431) Delhi High Court Civil Division M-431, PWD,Jawahar Lal Nehru Stadium,Gate-6,Delhi (1433/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2019
1
Office expenditure charges to work
O
0
2
2011
2019
2
Inadmissible payment of Rs. 22,99,542/- in violation of conditions of the contract
O
0
3
2011
2019
5
Non installation of GPS System
O
0
4
2019
2024
1
Huge outstanding balance under deposits
O
0
5
2019
2024
2
Provision of contingency and its utilization during the audit period
O
0
6
2019
2024
3
Non availment of rebate on service charge/property tax amounting to Rs. 23535866/-
O
0
7
2019
2024
4
Delay in completion of work
O
0
8
2019
2024
5
Time barred cheques amounting to Rs. 1299440/-
O
0
9
2019
2024
6
Non recovery of non deployment of Technical Representative
O
0
10
2019
2024
7
Exceeding the completion cost beyond 1.25 times of tendered amount
O
0
11
2019
2024
8
Excecution of extra item not pertain to main work
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
