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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 2358 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 1 Huge outstanding balance under deposits O 0 12 2019 2023 2 Time Barred cheques amounting to Rs. 14643115/- O 0 13 2019 2023 3 Exceeding the completion cost beyond 1.25 times of tendered amount O 0 14 2019 2023 4 Delay in completion of work O 0 15 2019 2023 5 Non maitenance of records of Road Restoration charges O 0 16 2019 2023 6 Excecution of extra item not pertain to main work O 0 17 2019 2023 7 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.