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Department :Public Works (PWD)
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Sub department:EE (C ), North-West, Roads-2, PWD Division M-312, Sainik Vihar, Pitampura, Delhi (1441/12)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2007 |
2008 |
2 |
|
Foreclosure of Contract-Construction of Pedestrian Subway across road no. 43 near Shakur Basti Railway Station, Rani Bagh, Delhi |
O |
0 |
| 2 |
2007 |
2008 |
4 |
|
Strengthening of outer ring road no. 26, from Madhuban Chowk to Mangol Puri Chowk - unjustified hindrance considered in EOT. |
O |
0 |
| 3 |
2007 |
2008 |
5 |
|
Inspection vehicle for the use of the Division Estimated Cost Rs. 117600/- |
O |
0 |
| 4 |
2007 |
2008 |
6 |
|
Charging of Office Expenses to the Works |
O |
0 |
| 5 |
2007 |
2008 |
10 |
|
Expenditure on Engagement Casual Worker ie computer operator and driver amounting to Rs. 258204+96568 =354772/- |
O |
0 |
| 6 |
2009 |
2010 |
1 |
|
Performance of Division |
O |
0 |
| 7 |
2009 |
2010 |
4 |
|
Road Restoration Work |
O |
0 |
| 8 |
2009 |
2010 |
8 |
|
Reconciliation Statement |
O |
0 |
| 9 |
2010 |
2017 |
2 |
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Foreclosure of Work: Agreement No. 73/EEPWD CRMD M-312/2012-13
|
O |
0 |
| 10 |
2010 |
2017 |
3 |
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Non completion of work after more than 3 years and eleven month of stipulated date of completion
|
O |
0 |
| 11 |
2010 |
2017 |
5 |
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Non production of Record (NPR)
|
O |
0 |
| 12 |
2017 |
2019 |
2 |
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Office expenditure charged to works
|
O |
0 |
| 13 |
2017 |
2019 |
3 |
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Unfruitful expenditure of Rs. 13,42,630/- due to stoppage of works
|
O |
0 |
| 14 |
2019 |
2023 |
3 |
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Payment of final bills not made within time limt prescribed in CPWD Manual
|
O |
0 |
| 15 |
2019 |
2023 |
4 |
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Non revalidation of FDR/Bank Guarantees
|
O |
0 |
| 16 |
2019 |
2023 |
5 |
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Short deduction of TDS under Income Tax Act - Recovery
|
O |
89811 |
| 17 |
2019 |
2023 |
6 |
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Non recovery form the contractor for failure to provide an Engineer at site
|
O |
300000 |
| 18 |
2019 |
2023 |
8 |
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Office expenditure charged to works
|
O |
0 |
| 19 |
2019 |
2023 |
9 |
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Unfruitful expenditure of Rs. 1576619/- due to foreclosure of works
|
O |
0 |
| 20 |
2019 |
2023 |
10 |
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Slow progress of works leading to missing the deadlines for completion of work
|
O |
0 |
| 21 |
2019 |
2023 |
11 |
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Non production of Records
|
O |
0 |
| 22 |
2023 |
2025 |
1 |
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Award of work abnormally below estimated cost |
O |
0 |
| 23 |
2023 |
2025 |
2 |
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Outstanding PWD deposits amounting to Rs. 182384629 |
O |
0 |
| 24 |
2023 |
2025 |
3 |
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Non revalidation of Performance Guarantee/security/EMD lying in the office |
O |
0 |
| 25 |
2023 |
2025 |
4 |
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Reconciliation of balance lying in PWD and expenditure incurred on road restoration |
O |
0 |
| 26 |
2023 |
2025 |
5 |
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Wastage of Time and money due to foreclosure of work |
O |
0 |
| 27 |
2023 |
2025 |
6 |
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Non recovery of Rs. 1230000 for non-deployment of Technical representative |
O |
1230000 |
| 28 |
2023 |
2025 |
7 |
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Releasing of payment of vendor for deviation and extra items Rs. 10426346 |
O |
0 |
| 29 |
2023 |
2025 |
8 |
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Recovery of Late Payment Surcharge amounting to Rs. 381/- |
O |
381 |
| 30 |
2023 |
2025 |
9 |
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Short deduction of TDS amounting to Rs. 229859 |
O |
229859 |
| 31 |
2023 |
2025 |
10 |
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Short deduction of Labour Cess amounting to Rs. 132021 |
O |
132021 |
| 32 |
2023 |
2025 |
11 |
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Irregularity in execution of contact and Releasing of payment |
O |
0 |
| 33 |
2023 |
2025 |
12 |
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Short deduction of GST amounting to Rs 73836 |
O |
73836 |
| 34 |
2023 |
2025 |
13 |
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Non-Payment of final bill within the time limit prescribed in CPWD Manual |
O |
0 |
| 35 |
2023 |
2025 |
14 |
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Pending cases |
O |
0 |
| 36 |
2023 |
2025 |
15 |
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Outstanding amount on account of road cutting charges from govt. agency DJB Rs. 28506145 |
O |
28506145 |
| 37 |
2023 |
2025 |
16 |
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NPR |
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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