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Department :Public Works (PWD) Sub department:(B-211,212,213)PWD Bldg. Project Divi. B-211, Sukhdev Vihar, Mathura Rd., Near Okhla, N.D.(1478/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Performance / output of the Divisions O 0 2 2007 2009 2 Delay in completion of work C/o Balance work of Orthopaedic Block at LNJP Hospital O 0 3 2007 2009 3 C/o Additional four lane parallel bridge (Lok Nayak Setu) over River Yamuna near ITO O 0 4 2007 2009 4 C/o Institute of Liver & Biliary Sciences at Sector-D, Vasant Kunj, New Delhi O 0 5 2007 2009 5 (A) Irregular expenditure on works (B) Agreements of Division no. B-212 for sub works of C/o Additional block at College of Art, Tilak Marg O 0 6 2007 2009 6 Irregular purchase of stores and stock worth Rs. 843813/- O 0 7 2007 2009 7 Delay in submission of structural & architectural drawing in r/o C/o Additional block at College of Art at Tilak Nagar, N.D. O 0 8 2007 2009 8 Irregular award of tender (SH: Providing watch & ward, Dak runner & office attendants for the office of the PM B-21 and O/o E.E., B-211, 212 & 213 at Sukhdev Vihar, N.D.) O 0 9 2007 2009 9 Public Works (Suspense) Deposits O 0 10 2007 2009 10 Non-compliance of audit note issued by PAO-XXII O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.