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Department :Public Works (PWD) Sub department:(M-331) Civil Bldg. Maintenance Divi. M-331(No. XXVI), Dr. BSA Hospital Comp., Sector-6, Rohini (146 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1992 1994 5 Income Tax O 12412 2 1992 1994 8 Local TA bill & conveyance bill O 3740 3 1992 1994 10 Log book vehicle no. DDV 1615 O 0 4 2006 2008 3 Deviation in Work O 0 5 2006 2008 5 Unfruitful Expenditure of Rs. 23373/- due to closure of work O 0 6 2006 2008 6 Deviation in Technical Sanction O 0 7 2008 2014 1 Short deduction of subscription of Delhi Govt. Employees Health Scheme amouting to Rs. 29,315/- O 29315 8 2008 2014 2 Non deduction of Income Tax Advertisement Bills amounting to Rs. 36,061 O 36061 9 2008 2014 3 Short Recovery of Rs. 6368/- License Fees and Water Charges O 6368 10 2008 2014 6 Non completion of work O 0 11 2008 2014 7 Expenditure incurred more than (T/S+10%) for Rs. 17.57 Lakh O 0 12 2008 2014 10 Log Book Vehicle No. DNB-4242 O 0 13 2014 2017 1 Recovery of irregular Transport Allowance amounting to Rs. 4,55,088/- O 455088 14 2014 2017 2 Short deduction/Non deduction of TDS amounting to Rs. 1,09,143/- from the contractors/agency O 109143 15 2014 2017 3 Irregular expenditure incurred for Rs. 4.62 Crores over approval O 0 16 2017 2019 1 Unadjusted balance amounting to Rs. 2,31,84,043/- under "Cash Settlement Suspense Account" O 0 17 2017 2019 2 Heavy outstanding balances under deposits O 0 18 2017 2019 3 Time barred cheques amounting to Rs. 12624660/- O 0 19 2017 2019 4 Non revalidation of FDR/Bank Guarantees O 0 20 2017 2019 5 Irregular Contingent Expenditure made by the Division and Charged to Work O 0 21 2017 2019 6 Hiring of vehicles through work under during the period 2017-2019 O 29984 22 2017 2019 7 Irregular expenditure on deployment of contractual staff in division office O 0 23 2017 2019 8 Performance/output of the division O 0 24 2017 2019 9 Huge variation between tendered quantity & quantity executed O 0 25 2017 2019 10 Slow progress of works leading to missing the deadlines for completion of work O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.