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Department :
Public Works (PWD)
Sub department:
(M-212) EE (C ) PWD (East) Roads Maintenance Division M-212 (No. XXX), Ramesh Park, Delhi (1902/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
1
(a) Irregularities in the work
O
0
2
2006
2008
1
(1)(b) Deviation in Technical Sanction
O
0
3
2006
2008
2
Engagement of staff for security without approval of the competent authority and irregular booking of expenditure thereof
O
0
4
2006
2008
4
Non-observation of CPWD Works manual in respect of annual limit of work order
O
0
5
2006
2008
5
Execution of huge number of works on work order basis
O
0
6
2006
2008
6
Non-observance of Economy Instruction Issued by the Finance Department
O
0
7
2006
2008
7
Unjustified payment to consultant
O
0
8
2006
2008
8
Excess payment of Rs. 15405/- made on account of reimbursement of conveyance charges
O
0
9
2006
2008
9
Irregular payment of Rs. 49487/- towards conveyance hire
O
0
10
2008
2010
1
Irregular payment of Rs. 212129/- on vehicle no. DL 7C E8847
O
0
11
2008
2010
2
Time limit for publicity of tenders
O
0
12
2008
2010
3
Irregular expenditure of Rs. 167714/- on the arrangement of tractor trolley
O
0
13
2008
2010
4
Irregular purchase of digital camera amounting to Rs. 20133
O
0
14
2008
2010
5
Huge variation between estimate and tendered amount
O
0
15
2008
2010
7
Irregular expenditure to the tune of Rs. 661995/- (A/R & M/O Lok Nayak Setu)
O
0
16
2008
2010
8
Purchase of computer
O
0
17
2008
2010
9
Photocopy bills
O
0
18
2008
2010
10
Purchase of computer consumable in violation of the provisions of general financial powers
O
0
19
2008
2010
11
Petty sanctions
O
0
20
2008
2010
12
Rubber stamps
O
0
21
2008
2010
13
Purchase of stationery items
O
0
22
2008
2010
14
Irregular sanction of GPF Advance
O
0
23
2010
2017
3
Discrepancies observed in the work executed in CRMD M-212
O
92600
24
2010
2017
4
Irregularities in respect of contingency expenditure charge under work head
O
0
25
2017
2019
5
Violation of clause 36 under CPWD Manual 2014 i.e. deployment of Graduate Engineer
O
0
26
2019
2023
2
Public Works (Suspense) Deposit
O
0
27
2019
2023
3
Delay in completion of work beyond the stipulated date of completion
O
0
28
2019
2023
4
Office expenditure charged to works
O
0
29
2019
2023
5
Unfruitful expenditure due to Foreclosure of contract/abandonment or reduction in scope
O
0
30
2023
2025
1
Public works-Civil Deposits
O
0
31
2023
2025
2
Award of work on a below rates in comparison to the Estimated Cost
O
0
32
2023
2025
3
Office expenditure charged to work
O
0
33
2023
2025
4
Non revalidation/release of FDR/Bank Guarantees
O
0
34
2023
2024
5
Performance/output of the Division
O
0
35
2023
2025
6
Non Maintenance of Contractor Ledger
O
0
36
2023
2025
7
Slow progress of works leading to missing the deadlines for completion of work
O
0
37
2023
2025
8
Inadmissible payment in violation of the provisions of CPWD Mannual
O
0
38
2023
2025
9
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
