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Department :Public Works (PWD) Sub department:EE (C ), North-West, Roads-2, PWD Division M-312, Sainik Vihar, Pitampura, Delhi (1441/12) 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 Foreclosure of Work: Agreement No. 73/EEPWD CRMD M-312/2012-13 O 0 10 2010 2017 3 Non completion of work after more than 3 years and eleven month of stipulated date of completion O 0 11 2010 2017 5 Non production of Record (NPR) O 0 12 2017 2019 1 Public Works (Suspense) Deposit O 0 13 2017 2019 2 Office expenditure charged to works O 0 14 2017 2019 3 Unfruitful expenditure of Rs. 13,42,630/- due to stoppage of works O 0 15 2017 2019 4 Pending of court cases O 0 16 2017 2019 5 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.