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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
PWD Health Maintenance Division (Central)/CBMD B-231(N), Gate No.1, LNJP Hospital, Delhi (1451/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
1
Huge extra work amounting to Rs. 1,73,75,346/-
O
0
2
2007
2009
2
Deviation in schedule of quantity
O
0
3
2007
2009
3
Non-recovery of Rs. 95444/- from the contractor
O
0
4
2007
2009
6
Infractuous exp. to the amount of Rs. 66862/- (Sixty Six Thousand Eight Hundred Sixty Two only)
O
0
5
2009
2014
7
Payments of Running Account Bills without the prior sanction of extra items
O
0
6
2014
2017
1
Huge extra work amounting to Rs. 2,00,47,857/-
O
0
7
2014
2017
2
Irregularity in r/o of contingency expenditure charged 2059 under work head (work contingency)
O
0
8
2017
2019
1
Excess payment of Rs. 32400/- towards EPF for hiring of services from M/s Manu Constructions Co.
O
32400
9
2017
2019
2
Irregular expenditure on deployment of computer operator without approval of competent authority
O
0
10
2017
2019
3
Office expenditure charged to works
O
0
11
2017
2019
5
Releasing of irregular payment on account of non approval of deviation statement
O
0
12
2017
2019
6
Installation of GPS System
O
0
13
2019
2023
1
Recovery of Cycle (maintenance) Allowance
O
112320
14
2019
2023
2
Short recovery of Water Charges
O
1980
15
2019
2023
3
Avoidable Payments - 8.17 Crore
O
0
16
2019
2023
4
Unfruitful expenditure of Rs. 18,48,455 due to foreclosure of works
O
0
17
2019
2023
5
Non completion of projects (Blockage of Funds amounting to Rs. 487.14 Crore)
O
0
18
2019
2023
6
Non registration of construction workers
O
0
19
2019
2023
7
Non Association of Account Functionaries in the purchase file/Work Order/Supply Order
O
0
20
2019
2023
8
Office expenditure charged to works
O
0
21
2019
2023
9
Wasteful expenditure of Rs. 557943/- to the contractor for not completed the work
O
0
22
2019
2023
10
Contractor not started the work and obandoned the site but work but not rescinded
O
0
23
2019
2023
11
Non maintenance of Contractor's Ledger
O
0
24
2019
2023
12
Public Works Deposit
O
0
25
2019
2023
13
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.
