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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE Electrical (Central & New Delhi), PWD (M-351), Room No.185, Old Sectt., N.D. (1469/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2009
1
Unrealistic Expenditure in Work
O
0
2
2008
2009
6
Pendency of outstanding cheques valuing Rs. 9.69 Lakh
O
0
3
2008
2009
8
Delay in completion of work due to hindrance
O
0
4
2009
2012
1
Not deducting the Penalty of Rs. 30,08,726/- from the firm
O
0
5
2009
2012
3
1
Delay in Work
O
0
6
2009
2012
3
2
Works are finalized but final payment was not made
O
0
7
2009
2012
4
1
Unfruitful expenditure of Rs. 4812/- on advertisement
O
0
8
2009
2012
4
2
Unfruitful expenditure of Rs. 174050/-
O
0
9
2009
2012
5
Un matched figure of cheques issued but not presented for payment and time barred cheques
O
0
10
2009
2012
7
1
Outstanding balance of Rs. 97.17 lacs lying in Material Purchase Settlement Suspense Account
O
0
11
2013
2016
1
Short deduction of TDS on account of VAT amounting to Rs. 10,74,092/-
O
1074092
12
2013
2016
2
Excess expenditure of Rs. 10,12,331/- on account of deposit work
O
1012331
13
2013
2016
3
1
(A) Less/Non deduction of DGEHS contribution amounting to Rs. 78,600/-
O
5400
14
2013
2016
3
2
(B) Short deduction of UTGEIS/CGEGIS subscription
O
4965
15
2016
2019
1
Public Works (Suspense) Deposit
O
0
16
2016
2019
2
Office expenditure charged to works
O
0
17
2016
2019
3
Unfruitful expenditure of Rs. 242894/- due to stoppage of works
O
0
18
2016
2019
4
Recovery of Transport Allowance
O
27900
19
2016
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.
