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List of Para (Order by Outstanding Amount)
  View Detailed Audit Report
Department :Public Works (PWD)
Sub department:(M-452) EE (South East Electrical) M-452, Tyagraj Nagar, Tyagraj Stadium, Delhi (1487/12)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2014 2023 9 Non recovery from the contractor for non deployment of Graduate Engineer/Diploma Engineer at site O 1015000
2 2014 2023 5 Recovery on account of short deduction of license fees O 24720
3 2014 2023 3 Over payment of Transport Allowance O 20592
4 2014 2023 11 Non deduction of TDS of GST O 17348
5 2014 2023 4 Short deduction towards DGEHS subscripition O 14400
6 2014 2023 1 Public Works Deposits O 0
7 2014 2023 2 Time barred cheque amounting to Rs. 208528/- O 0
8 2014 2023 6 Considerable delay in execution of works O 0
9 2014 2023 7 Non refund/revalidation of FDRs/Bank Guarantees O 0
10 2014 2022 8 Non withheld of security deposit of amount of Rs. 28111/- on account of LED fitting O 0
11 2014 2023 12 Non production of Records O 0
12 2014 2023 10 Unfruitful expenditure due to work resicind/stopped and foreclosure of work O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.