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Department :Public Works (PWD)
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Sub department:(M-453) Elec. Maintenance Div (South)(Old M-154 & M-153), 11th Floor, MSO Bldg., New Delhi(1472/12)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2005 |
2006 |
1 |
|
Payment Made for Rs. 26,24,540/- without Completing Codel Formalities for the work - Improvement of Nelson Mandela Marg, Road No. 17. |
O |
0 |
| 2 |
2005 |
2006 |
2 |
|
Unauthorized Expenditure of Rs. 47,754/- Made on the work - Improvement of Nilson Mandela Marg C Road No. 17, New Delhi. |
O |
0 |
| 3 |
2005 |
2006 |
3 |
|
Un-Authorized Expenditure of Rs. 72000/- Made for the work-Maintenance of Electrical Installation & Fans Pump Set Operational of DG Set at Security Police Line Vinay Marg (Overpayment made of Rs. 541/- Recovery Thereof) |
O |
541 |
| 4 |
2005 |
2006 |
4 |
|
Un-Authorized Expenditure of Rs. 1,45,851/- Made on the work for Providing Temporary Street Light at Anuvarat Marg, New Delhi. |
O |
0 |
| 5 |
2005 |
2006 |
5 |
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Payment of Rs. 31,50,200/- without Completing Codel Formalities Made for the work-Widening of Aruna Asaf Ali Road No. 16. |
O |
0 |
| 6 |
2005 |
2006 |
6 |
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Short Recovery of Income Tax (5 cases) |
O |
2399 |
| 7 |
2005 |
2006 |
7 |
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Material at Site Account. |
O |
0 |
| 8 |
2007 |
2008 |
11 |
|
Unrealistic estimates in works conducted by the division |
O |
0 |
| 9 |
2007 |
2008 |
12 |
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Deviation in works |
O |
0 |
| 10 |
2007 |
2008 |
13 |
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Replacement of existing 800 KVA oil type Transformer with 1250 KVA dry type transformer (CRT) at Vikas Bhawan, New Delhi |
O |
0 |
| 11 |
2007 |
2008 |
17 |
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Irregular expenditure for Motor Lorry Drivers |
O |
0 |
| 12 |
2007 |
2008 |
21 |
|
Liveries to work charged staff |
O |
7261 |
| 13 |
2007 |
2008 |
22 |
|
Licence Fee |
O |
360 |
| 14 |
2007 |
2008 |
23 |
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Non-production of Record |
O |
0 |
| 15 |
2008 |
2009 |
1 |
|
Unrealistic Estimates in work |
O |
0 |
| 16 |
2008 |
2009 |
4 |
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Non-deduction of TDS |
O |
1896 |
| 17 |
2008 |
2009 |
5 |
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Loss of Govt. Revenue |
O |
0 |
| 18 |
2008 |
2009 |
6 |
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Un-serviceable vehicle lying in the office DL-2C A-6686 |
O |
0 |
| 19 |
2008 |
2009 |
7 |
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Refund of EMD |
O |
0 |
| 20 |
2008 |
2009 |
8 |
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Non-production of Record |
O |
0 |
| 21 |
2009 |
2014 |
1 |
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Short Recovery of DGHS Contribution |
O |
1820 |
| 22 |
2009 |
2014 |
4 |
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Irregularities in granting of extension of time |
O |
0 |
| 23 |
2009 |
2014 |
5 |
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Non production of Record |
O |
0 |
| 24 |
2014 |
2017 |
1 |
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Office expenditure charged to works
|
O |
0 |
| 25 |
2014 |
2017 |
8 |
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MAS A/c Register
|
O |
0 |
| 26 |
2014 |
2017 |
9 |
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Non production of Records
|
O |
0 |
| 27 |
2017 |
2019 |
1 |
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Short recovery of License Fee and Water Charges
|
O |
21116 |
| 28 |
2017 |
2019 |
2 |
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Recovery of DGEHS subscription
|
O |
11250 |
| 29 |
2017 |
2019 |
3 |
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Short deduction of UTGEIS subscription from Group 'D' employees placed in PB-1
|
O |
6840 |
| 30 |
2017 |
2019 |
4 |
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Over payment of Transport Allowance
|
O |
3600 |
| 31 |
2017 |
2019 |
5 |
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Excess payment of Rs. 2850/- towards EPF for hiring of services to M/s EleMec Engineering Co.
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O |
2850 |
| 32 |
2017 |
2019 |
6 |
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Office expenditure charged to works
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O |
0 |
| 33 |
2017 |
2019 |
7 |
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Inadmissible payment of Rs. 800855/- in violation of conditions of the contract
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O |
0 |
| 34 |
2017 |
2019 |
8 |
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Irregular expenditure on deployment of Computer Operator & Clerk without approval |
O |
0 |
| 35 |
2017 |
2019 |
9 |
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Performance/output of the Division
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O |
0 |
| 36 |
2017 |
2019 |
10 |
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Installation of GPS System
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O |
0 |
| 37 |
2017 |
2019 |
11 |
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Heavy outstanding balance under deposits
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O |
0 |
| 38 |
2017 |
2019 |
12 |
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Time barred cheques amounting to Rs. 27768836/-
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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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