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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
E.E. (C ), (North) Roads, PWD (M-313), Opp. Khalsa College, Mall Road, New Delhi (1463/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
1
Comprehensive Maintenance of Ring Road and Outer Road
O
0
2
2007
2008
2
Blokage of Fund amounting to Rs. 232 Crores
O
0
3
2008
2010
1
Slow progress of the work of street scaping of Mall Road from Delhi University to chatrashal Stadium
O
0
4
2008
2010
2
Discrepancies in work of Repair of Road
O
0
5
2008
2010
3
Discrepancies in awarding the work orders
O
0
6
2008
2010
5
Fore closure of work due to non clearance of site
O
0
7
2008
2010
9
Verification of Remittance
O
0
8
2010
2017
2
Wastefull expenditure of Rs. 95,736/- due to fore-closure of works due to non clearance of site
O
0
9
2010
2017
3
Irregular expenditure amouting to Rs. 16,60,243/- made without approval
O
0
10
2017
2019
2
Office expenditure charged to works
O
0
11
2017
2019
3
Foreclosure of work due to non availability of clear site
O
0
12
2017
2019
4
Unfruitful expenditure of RS. 31.71 lakhs due to stoppage of works
O
0
13
2019
2023
2
Non withheld of milestone, non levy compensation, increase in quantities of tach, Bitumen etc.
O
109941
14
2019
2023
3
Inclusion of extra items in the scope of work after award resulted in extra expenditure
O
0
15
2023
2025
1
Time barred cheques amounting to Rs. 2790636
O
0
16
2023
2025
1
Time barred cheques amounting to Rs. 2790636
O
0
17
2023
2025
2
Recovery of Cycle allowance amounting to Rs. 4320
O
4320
18
2023
2025
3
Outstanding PWD Deposits amounting to Rs. 15.63 Cr.
O
0
19
2023
2025
4
Non-maintenance of records of Road Restoration charges
O
0
20
2023
2025
5
Non release of performance Guarantee
O
0
21
2023
2025
6
Contractor not completed the work and abandoned the site but work not rescinded
O
0
22
2023
2025
7
Recovery of late payment surcharge Rs. 226
O
226
23
2023
2025
8
Remolding of RCC drain Narela Alipur Road from Alipur Village
O
0
24
2023
2025
9
Non completion of work
O
0
25
2023
2025
10
Pending court cases
O
0
26
2023
2025
11
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
