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Department :Public Works (PWD)
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Sub department:EE (E), North Elec. Div , PWD (Old M-352), Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi (1482/12)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2006 |
2008 |
1 |
|
Performance / Output of the Division |
O |
0 |
| 2 |
2006 |
2008 |
2 |
|
Delay in execution of work / cost escalation due to not clear of site |
O |
0 |
| 3 |
2006 |
2008 |
3 |
|
Avoidable loss of Rs. 19.43 lakh due to deviated items treating as extra items on market rates and huge delay in completion of work resulting in escalation in cost of work |
O |
0 |
| 4 |
2006 |
2008 |
4 |
|
1. Extension of time granted without any justification / levy of compensation 2. Delay in work due to non-availability of clear site |
O |
0 |
| 5 |
2006 |
2008 |
5 |
|
Revised Technical Sanction not obtained |
O |
0 |
| 6 |
2006 |
2008 |
6 |
|
Irregularities in execution / completion of work |
O |
0 |
| 7 |
2006 |
2008 |
7 |
|
Non-deduction of Labour Cess amounting to Rs. 106672 during the year 2006-07 |
O |
36345 |
| 8 |
2006 |
2008 |
8 |
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Material purchase against the supply orders |
O |
32596 |
| 9 |
2008 |
2009 |
1 |
|
Reg. Output/performance of the Division |
O |
0 |
| 10 |
2008 |
2009 |
2 |
|
Avoidable expenditure of Rs. 3.82 lakhs by not availing the benefit of rebate |
O |
0 |
| 11 |
2008 |
2009 |
3 |
|
Reg. non-recovery of dues & irregularities in works |
O |
110000 |
| 12 |
2008 |
2009 |
4 |
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Reg. deviation in quantity & expenditure |
O |
0 |
| 13 |
2008 |
2009 |
5 |
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Cost enhancement and delay in execution of work |
O |
0 |
| 14 |
2008 |
2009 |
6 |
|
Acceptance of tenders beyond delegated powers |
O |
0 |
| 15 |
2008 |
2009 |
7 |
|
Un-authorised expenditure |
O |
0 |
| 16 |
2009 |
2012 |
1 |
|
Execution of work orders while the work is under tendered item |
O |
0 |
| 17 |
2009 |
2012 |
2 |
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Infructous expenditure amounting to Rs. 16,60,100/- |
O |
0 |
| 18 |
2009 |
2012 |
3 |
|
Non-execution of work |
O |
0 |
| 19 |
2009 |
2012 |
4 |
|
Completion of Work in the year 2006 and final payment of work in the year 2012 |
O |
0 |
| 20 |
2009 |
2012 |
5 |
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Non-employment of Technical Staff and Employees |
O |
0 |
| 21 |
2009 |
2012 |
6 |
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Stock Registers |
O |
0 |
| 22 |
2009 |
2012 |
8 |
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Short recovery of Income Tax of work charged staff amounting to Rs. 4303/- |
O |
4303 |
| 23 |
2009 |
2012 |
9 |
|
Non-deduction of New Rates of DGEHS |
O |
24940 |
| 24 |
2009 |
2012 |
10 |
|
Liveries Record |
O |
0 |
| 25 |
2012 |
2015 |
1 |
|
Execution of extra work amounting to Rs. 87,28,600/- without prior approval of competent authority |
O |
0 |
| 26 |
2015 |
2018 |
3 |
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Execution of work with abnormally low rate
|
O |
0 |
| 27 |
2015 |
2018 |
4 |
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Unrealistic Estimates
|
O |
0 |
| 28 |
2015 |
2018 |
5 |
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Provision of contingency and its utilization during the period 2015-18
|
O |
0 |
| 29 |
2018 |
2023 |
3 |
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Delay in completion of work beyond the stipulated date of completion
|
O |
0 |
| 30 |
2018 |
2023 |
4 |
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Unfruitful expenditure due to foreclosure of work
|
O |
0 |
| 31 |
2018 |
2023 |
5 |
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Office expenditure charged to works
|
O |
0 |
| 32 |
2018 |
2023 |
6 |
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Non production of Records
|
O |
0 |
| 33 |
2023 |
2025 |
1 |
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Heavy outstanding balance under deposits |
O |
0 |
| 34 |
2023 |
2025 |
2 |
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Time barred cheques amounting to Rs. 8909 |
O |
0 |
| 35 |
2023 |
2025 |
3 |
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Huge outstanding Balance of Rs. 9.74 Cr. |
O |
0 |
| 36 |
2023 |
2025 |
4 |
|
Non deduction of TDS on professional fees |
O |
4744 |
| 37 |
2023 |
2025 |
5 |
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Short recovery of license fee amounting to Rs. 21156 |
O |
21156 |
| 38 |
2023 |
2025 |
6 |
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Non deduction of statutory charges viz. TDS of IT, GST, Labour cess etc. |
O |
340540 |
| 39 |
2023 |
2025 |
7 |
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Non-completion of works |
O |
0 |
| 40 |
2023 |
2025 |
8 |
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Irregular payment of Late payment surcharge on telephone bills |
O |
0 |
| 41 |
2023 |
2025 |
9 |
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Non revalidation of FDR/Bank Guarntees |
O |
0 |
| 42 |
2023 |
2025 |
10 |
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Irregular Contingent Expenditure made by the Division and charged to work |
O |
0 |
| 43 |
2023 |
2025 |
11 |
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Pending Arbitration cases |
O |
0 |
| 44 |
2023 |
2025 |
12 |
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Non recovery of Rs. 1.95 lakh from the contractor for failure to provide and Engineer at site |
O |
195000 |
| 45 |
2023 |
2025 |
13 |
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Withheld amount for non approval of extension of time |
O |
0 |
| 46 |
2023 |
2025 |
14 |
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Difference between Tender amount and Gross work amount |
O |
0 |
| 47 |
2023 |
2025 |
15 |
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Withheld of Security Deposit |
O |
0 |
| 48 |
2023 |
2025 |
16 |
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NPR |
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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