List of Para (Order by Outstanding Amount)
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Department :Public Works (PWD) Sub department:EE, Education Maintenance (West), PWD, ITI Compus, Pusa, Delhi (1495/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2019 2023 1 Non deduction of TDS under Section 194(J) O 397328 2 2019 2023 2 Over payment to M/s Star Computer System O 79400 3 2015 2019 5 Short deduction of TDS under section 194(J) O 38850 4 2015 2019 6 Irregularity in Hiring of Vehicle under Work Head (Work Contingency) O 0 5 2015 2019 8 Provision of Contingency and its utilization O 0 6 2015 2019 9 Purchase made outside GeM O 0 7 2015 2019 3 Non revision of (i)Administrative Approval & Expenditure Sanction and(ii)Technical Sanction O 0 8 2015 2019 4 Unrealistic Estimates O 0 9 2019 2023 3 Irregular contingent expenditure made by the Division and charged to works O 0 10 2019 2023 4 Public Works Deposit O 0 11 2019 2023 5 Award of work abnormally below estimated cost O 0 12 2019 2023 6 Non completion of projects O 0 13 2019 2023 7 Withheld the amount for non approval of extension of time O 0 14 2019 2023 8 Shortcomings in procurement of petty items O 0 15 2019 2023 9 Not completed the works and abandoned the site O 0 16 2019 2023 10 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.