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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-233) EE(Health) North, PWD, (Old B-231), BSA Hospital Complex, Sec-6, Rohini, Delhi-85 (1467/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
2
Payment of Rs. 26854776/- crore on account of deviated / extra items due to unrealistic estimates
O
0
2
2008
2010
1
(A) Delay in work
O
0
3
2008
2010
2
(Construction of NCC Bhawan at Sec-19, Rohini
O
0
4
2008
2010
4
Laying of foundatin stone
O
0
5
2012
2015
1
Non with-holding the payment amounts to Rs. 2.73 Crore on account of non achievement of mile-stone
O
0
6
2012
2015
2
Execution of deviated work amounts to Rs. 2.39 Crore without prior approval of competent authority
O
0
7
2015
2019
4
Irregular contingent expenditure made by the division and charged to work
O
0
8
2015
2019
5
Irregular purchase of IT equipment
O
0
9
2015
2019
6
Irregular expenditure on deployment of contractual staff in division office without approval
O
0
10
2015
2019
7
Non obtaining of revised administrative approval and technical sanction for payment
O
0
11
2015
2019
8
Hiring of vehicles through work under during the period 2015-2019
O
0
12
2015
2019
9
Irregular procurement of pettty items to the tune of Rs. 8.52 lakh
O
0
13
2015
2019
10
Performance/output & Non imposition of penalty on account of delay in completion of work
O
0
14
2015
2019
11
Irregularities in the work Acoustic treatment and flooring of lecture hall
O
0
15
2015
2019
12
1
(A) Irregular payment of Residential Telephone Bills
O
0
16
2015
2019
12
2
(B) Irregular expenditure of contingent bill of Circle Office
O
0
17
2015
2019
13
Irregular execution of works through work orders
O
0
18
2015
2019
14
Amount withheld on account of GST/EOT/Milestone
O
0
19
2019
2023
1
Wrong pay fixation of Sh. Kanhaya Lal, Beldar
O
0
20
2019
2023
2
Non forfeiture of Performance Guarantee (Rs. 55078/-)
O
0
21
2019
2023
3
Avoidable expenditure amounting to Rs. 247756142/- due to executed extra/substituted items
O
0
22
2019
2023
4
Wasteful expenditure of Rs. 641905/- to the contractor for not completed the work
O
0
23
2019
2023
5
Non completion of projects even after lapse the stipulated date of completion
O
0
24
2019
2023
6
Execution of deviated work amounts to Rs. 1.90 Crore without prior approval of C.A.
O
0
25
2019
2023
7
Public Works Deposit
O
0
26
2019
2023
8
Time barred cheques amounting to Rs. 527668/-
O
0
27
2019
2023
9
Non completion of work
O
0
28
2019
2023
10
Non registration of construction workers
O
0
29
2019
2023
11
Inclusion the name of major brother in DGEHS Medical Card
O
0
30
2019
2023
12
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
