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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-412) EE, South-East Road-1, PWD Division-M-412, Okhla Flyover, Ishwar Nagar N.D. (1460/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
1
Carrying out works at Market Rate instead of comparative rates by the Sub Divisional Officer
O
0
2
2007
2009
2
Amount outstanding to the tune of Rs. 88485297/- against the PAO Min of Surface Transport
O
0
3
2007
2009
3
Amount of Rs. 696823 outstanding against the Contractors
O
0
4
2007
2009
6
Sanctioned Strength of Work Charge Esstt.
O
0
5
2013
2016
2
Pay fixation - Recovery of Rs. 3144/-
O
0
6
2013
2016
4
Execution of extra work amounting to Rs. 1.72 Lakhs not release to main work
O
0
7
2013
2016
6
Huge deviation between awarded amount and actual expenditure incurred on construction of works
O
0
8
2016
2019
2
Inadmissible payment of Rs. 21601979/- in violation of conditions of the contract
O
0
9
2016
2019
3
Office expenditure charges to work
O
0
10
2016
2019
4
Time barred cheque amounting to Rs. 27392537/-
O
0
11
2019
2023
2
Time Barred cheques amounting to Rs. 14643115/-
O
0
12
2019
2023
3
Exceeding the completion cost beyond 1.25 times of tendered amount
O
0
13
2019
2023
4
Delay in completion of work
O
0
14
2019
2023
6
Excecution of extra item not pertain to main work
O
0
15
2023
2025
1
Non-maintenance of contractor ledger
O
0
16
2023
2025
2
Slow progress of works abnormal delay in execution/completion of work
O
0
17
2023
2025
3
Huge outstanding balance under deposits as on 31.03.25 as schedule of deposits
O
0
18
2023
2025
4
Non recovery of forfeited amount from the contractors Rs. 77599
O
77599
19
2023
2025
5
Non-maintenance of records of road restoration charges
O
0
20
2023
2025
6
Non-submission of final bills/utilization certificates by DUSIB & non-maintenance of Assets accounts
O
0
21
2023
2025
7
Non-levy of penalty amounting to Rs. 128034 due to delay in execution of work
O
127034
22
2023
2025
8
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.
