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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
PWD HM Division 332 (HMD) North, BSA Hospital Complex, Rohini Delhi (2016/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2021
2025
1
Non completion of projects, resulting blockage of funds of Rs.16.90 crores
O
0
2
2021
2025
2
Avoidable Expenditure of Rs.104219/- during supply of drinking water BJRM Hospital during 2023-24
O
0
3
2021
2025
3
Wasteful expenditure of Rs.796928/- to the contractor for not completed the work
O
0
4
2021
2025
4
Non observation of codal formalities as per GFR
O
0
5
2021
2025
5
Public Works Deposit
O
0
6
2021
2025
6
Payment of final bills not made within time limit prescribed in CPWD manual
O
0
7
2021
2025
7
Irregular Contingent Expenditure made by the division & charged to work
O
0
8
2021
2025
8
Violation of CPWD manual para 4.2
O
0
9
2021
2025
9
Non production of records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
