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Department :Public Works (PWD)
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Sub department:PWD Health Maintenance Division (Central)/CBMD B-231(N), Gate No.1, LNJP Hospital, Delhi (1451/12)
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| 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 |
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Irregularity in r/o of contingency expenditure charged 2059 under work head (work contingency)
|
O |
0 |
| 8 |
2017 |
2019 |
1 |
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Excess payment of Rs. 32400/- towards EPF for hiring of services from M/s Manu Constructions Co.
|
O |
32400 |
| 9 |
2017 |
2019 |
2 |
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Irregular expenditure on deployment of computer operator without approval of competent authority
|
O |
0 |
| 10 |
2017 |
2019 |
3 |
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Office expenditure charged to works
|
O |
0 |
| 11 |
2017 |
2019 |
5 |
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Releasing of irregular payment on account of non approval of deviation statement
|
O |
0 |
| 12 |
2017 |
2019 |
6 |
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Installation of GPS System
|
O |
0 |
| 13 |
2019 |
2023 |
1 |
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Recovery of Cycle (maintenance) Allowance
|
O |
112320 |
| 14 |
2019 |
2023 |
3 |
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Avoidable Payments - 8.17 Crore
|
O |
0 |
| 15 |
2019 |
2023 |
4 |
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Unfruitful expenditure of Rs. 18,48,455 due to foreclosure of works
|
O |
0 |
| 16 |
2019 |
2023 |
6 |
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Non registration of construction workers
|
O |
0 |
| 17 |
2019 |
2023 |
7 |
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Non Association of Account Functionaries in the purchase file/Work Order/Supply Order
|
O |
0 |
| 18 |
2019 |
2023 |
8 |
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Office expenditure charged to works
|
O |
0 |
| 19 |
2019 |
2023 |
9 |
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Wasteful expenditure of Rs. 557943/- to the contractor for not completed the work |
O |
0 |
| 20 |
2019 |
2023 |
10 |
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Contractor not started the work and obandoned the site but work but not rescinded
|
O |
0 |
| 21 |
2019 |
2023 |
11 |
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Non maintenance of Contractor's Ledger
|
O |
0 |
| 22 |
2019 |
2023 |
13 |
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Non production of Record
|
O |
0 |
| 23 |
2022 |
2024 |
1 |
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Recovery of Excess payment of pay and allowance Rs. 51678 |
O |
51678 |
| 24 |
2023 |
2025 |
2 |
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Short deduction of GST amounting to Rs. 164022 |
O |
164022 |
| 25 |
2023 |
2025 |
3 |
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Short deduction of TDS amounting to RS. 109347 |
O |
109347 |
| 26 |
2023 |
2025 |
4 |
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Outstanding PWD deposits amounting to 157690342 |
O |
0 |
| 27 |
2023 |
2025 |
5 |
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Irregularities amounting to RS. 977149 noticed in the work "AR &M/O at GB pant hospital |
O |
0 |
| 28 |
2023 |
2025 |
6 |
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Clarification reg. award of works without ensuring site availability & subsequent action taken |
O |
0 |
| 29 |
2023 |
2025 |
7 |
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Sanction of deviation and extra item statements of Rs. 2.55 cr. without specific reason |
O |
0 |
| 30 |
2023 |
2025 |
8 |
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Avoidable expenditure on outsourcing of manpower amounting to Rs. 718184 |
O |
0 |
| 31 |
2023 |
2025 |
9 |
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Avoidable expenditure on outsourcing of manpower amounting to Rs. 3852307 |
O |
0 |
| 32 |
2023 |
2025 |
10 |
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Status of projects under the administrative/financial jurisdictions of Health maintenance division |
O |
0 |
| 33 |
2023 |
2025 |
11 |
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Irregularities in Santioning of Deviations & Extra items for construcion of hospital |
O |
0 |
| 34 |
2023 |
2025 |
12 |
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Status of completion of work |
O |
0 |
| 35 |
2023 |
2025 |
13 |
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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.
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