Department :Public Works (PWD)
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Sub department:(M-233) PWD SRD Project-II Division No. M-233, Western Bank, Loknayak Setu, Delhi (1446/12)
|
S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
1 |
1979 |
1980 |
1 |
|
Name of Work: Construction of M.S.O Building for Delhi Admn. at I.P.Estate, New Delhi, Phase-III, SH. Pile Foundation |
O |
0 |
2 |
1979 |
1980 |
2 |
|
Irregular expenditure on work |
O |
0 |
3 |
1979 |
1980 |
3 |
|
Short recovery of income tax |
O |
1146 |
4 |
1979 |
1980 |
4 |
|
Furniture Account |
O |
0 |
5 |
1979 |
1980 |
5 |
|
Deposit amount lying unclaimed for more than 3 years |
O |
0 |
6 |
1979 |
1980 |
6 |
|
Insurance cover - House/Conveyance |
O |
0 |
7 |
1979 |
1980 |
7 |
|
Register of measurement books |
O |
0 |
8 |
1979 |
1980 |
8 |
|
T & P Register |
O |
0 |
9 |
1979 |
1980 |
9 |
|
Cash account vouchers |
O |
0 |
10 |
1979 |
1980 |
10 |
|
Service Books |
O |
0 |
11 |
1979 |
1980 |
11 |
|
GPF ledger of group 'D' employees |
O |
0 |
12 |
1979 |
1980 |
12 |
|
CPWD- 51 |
O |
0 |
13 |
2000 |
2002 |
1 |
|
Agreement No. 63/EE/PWD XIX/2001-2002 |
O |
0 |
14 |
2000 |
2002 |
2 |
|
Excess expenditure incurred over expenditure sanction |
O |
0 |
15 |
2000 |
2002 |
3 |
|
Agreement No. 2/EE/PWD XIX/2000-1 |
O |
0 |
16 |
2000 |
2002 |
4 |
|
Demolishing Qrs. of top floor of type "A" Qrs at Kalyanvas |
O |
0 |
17 |
2000 |
2002 |
5 |
|
Lapses of Budget in the plan head |
O |
0 |
18 |
2000 |
2002 |
6 |
|
Non maintenance of Bill register of register of works |
O |
0 |
19 |
2000 |
2002 |
7 |
|
Log book |
O |
7169 |
20 |
2000 |
2002 |
8 |
|
Cash book & other connected record |
O |
0 |
21 |
2000 |
2002 |
9 |
|
Public Work Deposits |
O |
0 |
22 |
2000 |
2002 |
10 |
|
Contractor ledger |
O |
0 |
23 |
2000 |
2002 |
11 |
|
Contingent Cash vouchers |
O |
0 |
24 |
2000 |
2002 |
12 |
|
Irregular purchase of stationary |
O |
0 |
25 |
2000 |
2002 |
13 |
|
Service books |
O |
1950 |
26 |
2000 |
2002 |
14 |
|
Income Tax |
O |
2435 |
27 |
2000 |
2002 |
15 |
|
GPF class IV account |
O |
0 |
28 |
2000 |
2002 |
16 |
|
Recovery of interest on HBA |
O |
0 |
29 |
2007 |
2008 |
1 |
|
Performance Audit |
O |
0 |
30 |
2007 |
2008 |
2 |
|
Work closed due to Non-availability of site |
O |
0 |
31 |
2007 |
2008 |
4 |
|
Execution of extra work without Prior Approval |
O |
0 |
32 |
2008 |
2010 |
1 |
|
Unauthorized payment on extra item for Rs. 1,57,110/- |
O |
0 |
33 |
2008 |
2010 |
3 |
|
Execution of work beyond financial power by allowing deviation and extra items |
O |
0 |
34 |
2008 |
2010 |
4 |
|
Irregular purchase of furniture |
O |
0 |
35 |
2008 |
2010 |
5 |
|
Physical verification of Stock Register & T & P Register |
O |
0 |
36 |
2008 |
2010 |
6 |
|
Execution of work against lapsed sanction |
O |
0 |
37 |
2008 |
2010 |
7 |
|
Payment to Delhi Jal Board towards charges in r/o Kalyanvas Flats |
O |
0 |
38 |
2008 |
2010 |
8 |
|
Wrong Pay Fixation on Grant of 1st ACP |
O |
0 |
39 |
2008 |
2010 |
9 |
|
Non-Clearance of CSSA Suspense Head amounting to Rs. 72,63,032/- |
O |
0 |
40 |
2008 |
2010 |
10 |
|
Arbitration Cases Pending |
O |
0 |
41 |
2013 |
2016 |
1 |
|
Less deduction of UTEGIS Contribution from the salary amounting to Rs. 17850/-
|
O |
17850 |
42 |
2013 |
2016 |
2 |
|
Monthly Account
|
O |
0 |
43 |
2013 |
2016 |
3 |
|
Less deduction of Water Charges amounting to Rs. 8632/-
|
O |
8632 |
44 |
2013 |
2016 |
4 |
|
Non production of Records
|
O |
0 |
45 |
2016 |
2019 |
1 |
|
Non installation of GPS System
|
O |
0 |
46 |
2016 |
2019 |
2 |
|
Unfruitful expenditure of Rs. 99.12 lakhs due to fore closure of work
|
O |
0 |
47 |
2016 |
2019 |
3 |
|
Less deduction of UTGEIS contribution from the salary
|
O |
8910 |
48 |
2016 |
2019 |
4 |
|
Inadmissible payment of Rs. 384769/- in violation of conditions of the contract
|
O |
0 |
49 |
2016 |
2019 |
6 |
|
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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