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Department :Public Works (PWD) Sub department:(M-321) PWD Civil Bldg. Maintenance Divi. M-321, 1-A Battery Lane (opp. Tirathram Hosp.), Delhi(1464 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2004 2006 1 Unauthorized Expenditure of Rs. 220061/- in S/R to Non-Residential Building of BJRM Hospital at Jahangir Puri, Delhi During 2004-05. O 0 2 2004 2006 2 Unauthorized Payment of Rs. 1881454/- on Account of Incentive for Early Completion of Work Construction of Pucca School Building for Govt Sr. Sec. School at Sec. A-10, Pocket -5, Narela. O 1881454 3 2008 2009 1 No prior approval of competent authority taken for deviations and extra items leading to violation of para 23.1.2 & 23.2.3 of works Mannual, 2007 O 0 4 2008 2009 8 Irregularities in issuance of cash receipts O 0 5 2009 2014 1 Irregular payment of Rs. 41.91 lakhs towards construction of 10 Nos. new SPS type rooms O 0 6 2009 2014 2 No prior approval of competent authority taken for Deviation and Extra Items - Rs. 26.64 lakhs O 0 7 2009 2014 3 Expenditure of Rs. 13.33 lakhs incurred without approval towards repair & resurfacing of roads O 0 8 2009 2014 4 Delay in execution of works and final payment O 0 9 2009 2014 5 Replacement of damaged/abandones underground sump with new underground sump O 0 10 2014 2017 3 (A) Delay in execution of works (B) Delay in execution of works and payment O 0 11 2014 2017 4 Irregular payment of Rs. 140.89 Lacs towards construction of 24 Nos. O 0 12 2014 2017 5 Construction of temporary store for old furniture in Tis Hazari Court Complex Delhi O 0 13 2014 2017 6 Short recovery of Rs. 4,45,902/- on a/c of non recovery of TDS (VAT) O 445902 14 2014 2017 7 Irregular contingent expenditure made by the Division and charged to work O 0 15 2017 2019 1 Office expenditure charged to works O 0 16 2017 2019 2 Public Works (Suspense) Deposit O 0 17 2017 2019 3 Unfruitful expenditrue of Rs. 2261907/- due to stoppage of works O 0 18 2017 2019 4 Foreclosure of works due to non availability of clear site O 0 19 2017 2019 5 Shortcomings in Register of Interest Bearing Securities/FDRs O 0 20 2017 2019 6 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.