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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-221(N) PWD Health Division East (Old M-223), GTB Hospital Complex., Shahdara, Delhi (1481/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
1
Substitute / Extra Items
O
0
2
2007
2009
2
Deviations
O
0
3
2007
2009
3
Work Order
O
0
4
2007
2009
4
Purchase without completing codal formalities
O
0
5
2013
2016
2
Irregularities in execution of works
O
0
6
2013
2016
3
Execution of the works in Rajiv Gandhi Super Specialty Hospital
O
0
7
2013
2016
4
Delay in execution of works
O
0
8
2013
2016
5
Non transfer of security deposits to the revenue receipts
O
0
9
2013
2016
6
Wrong booking of Recoveries
O
0
10
2016
2019
1
Heavy outstanding balances under deposits
O
0
11
2016
2019
2
Recovery of DGEHS subscription
O
22225
12
2016
2019
3
Excess expenditure amounting to Rs. 18,98,318/- over the allotted budget
O
0
13
2016
2019
4
Non revalidation of FDR/Bank Guarantees
O
0
14
2016
2019
5
Non recoveryfor non deployment of Graduate Engineer at site
O
990000
15
2016
2019
6
Irregular payment of Rs. 4.75 lakh in violation of condition of contract
O
475000
16
2016
2019
7
Non withholding of Rs. 133735/- on account of aluminum work
O
0
17
2016
2019
8
Irregular contingent expenditure made by the Division and charged to work
O
0
18
2016
2019
9
Irregular expenditure on deployment of contractual staff in division office without approval
O
0
19
2016
2019
10
Non imposition of penalty on account of delay in completion of works of the division
O
0
20
2016
2019
11
Hiring of vehicles through work under during the period 2016-2019
O
0
21
2016
2019
12
Recovery of GST
O
8312
22
2016
2019
13
Non verification of Remittance
O
0
23
2016
2019
14
Non production of Records
O
0
24
2019
2023
1
Non revalidation of FDR
O
0
25
2019
2023
2
Releasing of irregular payment on a/c of non approval of deviation statement
O
0
26
2019
2023
3
Irregular payment in violation of conditions of contract
O
150057
27
2019
2023
4
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.
