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Department :
Public Works (PWD)
Sub department:
(M-213) PWD Road Maintenance Divi. M-213(No. XXIX), Shastri Park, New Delhi(1901/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
1
Unfruitful expenditure amounting to Rs. 462813/- on restoration of Road No. 59 cut by Delhi Jal Board (SH Repair of Service Road from Bhajanpura to Khajuri Chowk) against the agreement No. 9/EE-CRMD-213/2007-08 and Rs. 25060/- on advertisement of NIT ther
O
0
2
2007
2009
2
Irregularities in execution of work - Restoration of Road No. 68 cut by Delhi Jal Board Baber Pur - SH Repair of Road (Agreement No. 2/EE/M-213/2007-08).
O
0
3
2007
2009
3
Irregular expenditure amounting to Rs. 32278/- on Advertisement of NIT
O
0
4
2007
2009
4
Security Deposit Register
O
0
5
2007
2009
5
Laxity in adjustment / settlement of Cash Settlement of Suspense Account
O
0
6
2007
2009
6
Other Irregularities
O
0
7
2009
2014
1
Huge difference between tendered amount & actual amount paid in AR&MO Works
O
0
8
2009
2014
2
Pay Fixation
O
3092
9
2009
2014
3
CGEIS Subscription for 'Group D' Employees placed in PB-1 with grade pay of Rs. 1800/-
O
7560
10
2009
2014
4
Non recovery of revised license fees & water charges
O
3168
11
2009
2014
6
Excess expenditure for advertisement
O
0
12
2014
2017
1
Short deduction in respect of CGEGIS
O
2490
13
2014
2017
2
Short monthly deduction in respect of DGEHS
O
1745
14
2014
2017
3
Irregularity in r/o contingency expenditure charged under work head
O
0
15
2014
2017
4
Non production of record (NPR)
O
0
16
2017
2019
1
Non imposition of penalty for the delay of work and non achievement of progress of work
O
0
17
2017
2019
2
Time Barred Cheque
O
0
18
2017
2019
4
Short deduction of DGEHS
O
1000
19
2017
2019
5
Non revalidation of FDR/Bank Guarantees
O
0
20
2017
2019
7
Non production of Records
O
0
21
2019
2023
1
Work Rescind/Fore closed during the Audit Period 2019-2023
O
0
22
2019
2023
2
Irregular payment of Rs. 9600/- towards inadmissible medicine/treatment in r/o Sh. Chhote Lal
O
9600
23
2019
2023
4
Discrepancies in the work and non levy of compensation for dealy/slow completion of work etc.
O
0
24
2019
2023
5
Discrepancies in payment bill to the contractor M/s Sh. Vinod Kumar for the work of disposal
O
0
25
2019
2023
6
Non deduction of TDS (Income Tax)
O
61180
26
2019
2023
7
Non deduction of TDS (GST)
O
13086
27
2019
2023
8
Discrepancies in procurement of Furniture thorough GEM
O
0
28
2019
2023
9
Non production of Records/maintenance of Records
O
0
29
2023
2025
1
Non-hiring of Skilled/Semi-Skilled/Unskilled workers through GeM Portal
O
0
30
2023
2025
2
Award of work abnormally below the unrealistic Estimates
O
0
31
2023
2025
3
Time barred cheques amounting to Rs. 483581/-
O
0
32
2023
2025
4
Huge accumulation of Rs. 18.20 crores under Civil Deposits
O
0
33
2023
2025
5
Excess payment of Rs. 1.66 crores to the Contractors on unrealistic estimates
O
0
34
2023
2025
6
Inadmissible payment of Rs. 895197/- in violation of conditions of the contract
O
895197
35
2023
2025
7
Non revalidation and return of FDRs/Bank Guarantees
O
0
36
2023
2025
8
Non-forfeiture of Performance Security amounting to Rs. 3.43 lakhs
O
342847
37
2023
2025
9
Improper payment of over-time to workers
O
426231
38
2023
2025
10
Discrepancies in the award of works for outsourcing of manpower
O
0
39
2023
2025
11
Unfruitful Expenditure of Rs. 2330617/- on foreclosure of Contracts
O
0
40
2023
2025
12
Slow progress of work beyond the stipulated date of completion
O
0
41
2023
2025
13
Accumulation of unserviceable stores worth Rs. 2.26 crores
O
0
42
2023
2025
14
Improper expenditure of Rs. 3.64 lakhs on payment to Drivers
O
0
43
2023
2025
15
Non-production of records/information
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
