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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)
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| 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 |
2016 |
2019 |
1 |
|
Non installation of GPS System
|
O |
0 |
| 45 |
2016 |
2019 |
2 |
|
Unfruitful expenditure of Rs. 99.12 lakhs due to fore closure of work
|
O |
0 |
| 46 |
2016 |
2019 |
3 |
|
Less deduction of UTGEIS contribution from the salary
|
O |
8910 |
| 47 |
2016 |
2019 |
4 |
|
Inadmissible payment of Rs. 384769/- in violation of conditions of the contract
|
O |
0 |
| 48 |
2019 |
2024 |
1 |
|
Heavy outstanding balances under deposits
|
O |
0 |
| 49 |
2019 |
2024 |
2 |
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Slow progress of works leading to missing the deadlines for completion of work
|
O |
0 |
| 50 |
2019 |
2024 |
3 |
|
Recovery of cycle allowances
|
O |
20880 |
| 51 |
2019 |
2024 |
4 |
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Irregular addition of family member against the CS (MA) rules in Medical Card
|
O |
0 |
| 52 |
2019 |
2024 |
5 |
|
Unfruitful expenditure of Rs. 50.12 lakh due to foreclosure of work
|
O |
0 |
| 53 |
2019 |
2024 |
6 |
|
Non deduction of TDS on GST
|
O |
8390 |
| 54 |
2019 |
2024 |
7 |
|
Non availability of clear work site
|
O |
0 |
| 55 |
2019 |
2024 |
8 |
|
Non completion of works
|
O |
0 |
| 56 |
2019 |
2024 |
9 |
|
Payment of Rs. 2403319/- without obtaining the approval of Deviation Statement
|
O |
0 |
| 57 |
2019 |
2024 |
10 |
|
Withheld the amount for non approval of extension of time
|
O |
0 |
| 58 |
2019 |
2024 |
11 |
|
Payment of Rs. 227775/- without obtaining the approval of extra item
|
O |
0 |
| 59 |
2019 |
2024 |
12 |
|
Irregular payment of Rs. 74.49 lakh to contractor in violation of conditions of contract
|
O |
0 |
| 60 |
2019 |
2024 |
13 |
|
Non refund/revalidation of FDR/Bank Guarantees
|
O |
0 |
| 61 |
2019 |
2024 |
14 |
|
Payment of final bills not made within time limit prescribed in CPWD Manual
|
O |
0 |
| 62 |
2019 |
2024 |
15 |
|
Pending Court Cases
|
O |
0 |
| 63 |
2019 |
2024 |
16 |
|
Status of work amount withheld for minor defects
|
O |
0 |
| 64 |
2019 |
2024 |
17 |
|
Non recoveryfrom the contractor for failure to provide an Engineer at site
|
O |
180000 |
| 65 |
2019 |
2024 |
18 |
|
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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