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Department :Public Works (PWD) Sub department:(M-353) Electrical Division M-353 (Old M-354), ISBT Flyover, Kashmere Gate, Delhi (1474/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2006 2008 1 Performance / Outpur of the Division O 0 2 2006 2008 2 Undue benefit to the contractor due and irregularities in execution of work O 0 3 2006 2008 3 Cost Enhancement and delay in execution of work O 0 4 2006 2008 4 Non deduction of Labour cess amounting to Rs. 146304/- O 146304 5 2006 2008 6 Recovery of Payment on Account of issue of Liveries item O 35190 6 2006 2008 7 Irregularities in Contingency Bills O 300 7 2008 2014 1 Non completion of work O 0 8 2014 2017 1 Non recovery of Rs. 24185/- on account of Works Contract Tax O 24185 9 2014 2017 2 Irregular expenditure amounting to Rs. 64344/- made without approval of Finance Deptt. O 0 10 2014 2017 3 Non production of Records O 0 11 2017 2019 1 Overpayment of Transport Allowance O 7704 12 2017 2019 2 Short recovery of License Fee & Water Charges O 5843 13 2017 2019 3 Irregular expenditure of Rs. 138000/- incurred on deployment of Computer Operator & MTS O 0 14 2017 2019 4 Office expenditure charged to works O 0 15 2017 2019 5 Unfruitful Expenditure due to fore-closure of works O 0 16 2017 2019 6 Non revalidation of FDR/Bank Guarantees O 0 17 2017 2019 7 Withheld of GST O 0 18 2017 2019 8 Time Barred Cheques O 0 19 2017 2019 9 Heavy outstanding balances under deposits O 0 20 2017 2019 10 Payment of final bills made within time limit as prescribed in CPWD Manual O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.