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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-322) PWD Civil Bldg. Maintenance Divi. M-322 (No.XV), ISBT, Kashmere Gate, New Delhi (1458/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2005
2006
1
Irregularities in Procurement of Material for day Maintenance Work Vide Agreement No. 28.
O
0
2
2005
2006
2
Unjustified Deviation / Extra items Huge Payments to Contractors.
O
0
3
2006
2007
3
Final Settlement to contractor without obtaining completion certificate from DCP (NW).
O
0
4
2008
2010
1
Name of the Work - EOR to Rajkiya Pratibha Vikas Vidyalaya, Kishan Ganj, Delhi
O
0
5
2008
2010
2
Inappropriate Estimates
O
0
6
2008
2010
3
Repetition of Extra Items
O
0
7
2008
2010
4
Name of the Work - EOR to Misc. Work at DGHS Block, Ashok Vihar, Delhi
O
0
8
2008
2010
5
Renovation of Garage No. 5 & 6 of School Health Centre for use of VRFC
O
0
9
2008
2010
6
Work Order
O
0
10
2008
2010
7
Purchase of Stationery Items
O
0
11
2008
2010
8
Purchase of Furniture
O
0
12
2013
2016
1
Undue advantage to contractor
O
0
13
2013
2016
2
Work Order
O
0
14
2013
2016
3
Inappropriate Estimates
O
0
15
2013
2016
4
Expenditure on the work had been doen more than the limit prescribed in CPWD Manual Clause 2.3.5.
O
0
16
2013
2016
5
Misutilization of Imprest amount
O
0
17
2013
2016
7
Stationary Purchases
O
0
18
2016
2019
5
Recovery of Rs. 243326/- on a/c of loss of discount due towarding contract to private agency
O
243326
19
2016
2019
7
Irregular expenditure on deployement of contractual staff in division office without approval
O
0
20
2016
2019
8
Unnecessary expenditure of Rs. 114.43 lakhs on outsource labourers
O
0
21
2016
2019
9
Hiring of vehicles through work under during the period 2016-19
O
0
22
2016
2019
10
Irregular purchase of furniture/photocopier amounting to Rs. 277971/-
O
0
23
2016
2019
12
Huge deviation between awarded amount and actual expenditure incurred on construction work
O
0
24
2016
2019
13
Amount withheld on account of GST
O
0
25
2016
2019
15
Non production of Records
O
0
26
2019
2023
1
Escalation in cost of work due to unrealistic estimates
O
0
27
2019
2023
2
Abnormal difference between estimated cost and quoted tendered cost in civil works
O
0
28
2019
2023
3
Non settlement of Public Work (Suspense) Deposits
O
0
29
2019
2023
4
Unfruitful expenditure of Rs. 1.60 Crore on the work of "Extra Ordinary Repair to Police Colony
O
0
30
2019
2023
5
Abnormal delay in completion of works beyond the stipulated date of completion
O
0
31
2019
2023
6
Discrepancies in work of Relaying of "World Athletics" approved 400 mtr Synthetic Athletic Track
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
