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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-433) EE (Edu.), MC & ND, M-433, 1st Floor, Vikas Bhawan, Civil Lines, New Delhi (1903/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2003
2007
2
Undue favour to the contractor to the extent of Rs. 91.39 Lakhs.
O
0
2
2003
2007
4
Short Recovery of cess amounting Rs. 22.55 Lakhs towards Labour Welfare Fund
O
0
3
2003
2007
6
Short Recovery of Income Tax from the officials.
O
4180
4
2003
2007
7
Un-authorized expenditure amounting Rs. 9.91 Lakhs
O
0
5
2008
2010
2
Revised Technical Sanction
O
0
6
2008
2010
3
Execution of huge work at market rates
O
0
7
2008
2010
6
Due of Rs. 13305281/- from Delhi Police
O
0
8
2008
2010
7
Splitting up the work
O
0
9
2008
2010
9
Un-cashed Cheques
O
0
10
2008
2010
10
Non-production of Records
O
0
11
2013
2016
1
Short/Non Recovery of DVAT amounting to Rs. 28354/-
O
28354
12
2013
2016
2
Irregularities in award of tender
O
0
13
2013
2016
3
Irregularities in execution of works orders
O
0
14
2013
2016
5
Unadjusted amount under CSSA
O
0
15
2013
2016
6
Time Barred Cheques
O
0
16
2016
2019
1
Non observance of condition of quality assurance of the work and making payment of Rs. 1005360/-
O
0
17
2016
2019
2
Public Works(Suspense) Deposit
O
0
18
2016
2019
3
Office expenditure charged to works
O
0
19
2016
2019
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.
