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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
E.E. (E) PWD EMD South-West, (M-152), J.B. Tito Marg, Andrews Ganj, New Delhi (1470/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
1
Delay in Execution of work: Preparation of EI & Fans in Library / Labs classroom of G.B. Pant Engineering, Okhla
O
0
2
2007
2008
2
Unrealistic Estimates in R/o work related to providing EI & Fans at Voters Registration EPIC Center at Kashturba Nagar, New Delhi
O
0
3
2007
2008
3
Deviation in amount as per agreement
O
0
4
2007
2008
6
Irregular Expenditure for Pump Operators
O
0
5
2007
2008
7
Savings under Non-plan Head
O
0
6
2007
2008
8
Receipt Books (GAR-6)
O
0
7
2007
2008
9
Cash Book (CPWA-1)
O
0
8
2009
2010
1
Performance of Division
O
0
9
2009
2010
2
Non-sanction of extra items in agreement No. 123
O
0
10
2009
2010
4
Avoidable expenditure of Rs. 18.36 lakh (approx) on surplus 09 work charged staff
O
0
11
2009
2010
8
Outstanding balance Rs. 3.48 crore under MPSS Account
O
0
12
2010
2016
1
Excess expenditure over Budget Allotment
O
0
13
2010
2016
5
Non levy of compensation in delayed work Rs. 56,03,499/-
O
0
14
2010
2016
6
Non approval of work order by the Competent Authority
O
0
15
2010
2016
7
Non revision for Administration Approval and Expenditure Sanction & Technical Sanction
O
0
16
2016
2019
1
Huge outstanding balance of Rs. 18.99 Crore under Cash Settlement Suspense Accounts
O
0
17
2016
2019
2
Non Revision of A/A & E/S and Technical Sanction
O
0
18
2016
2019
3
Delayed in completion of Work
O
0
19
2016
2019
4
Non levy of compensation in delayed work Rs. 55,95,510/-
O
0
20
2019
2023
2
Time barred cheques amounting to Rs. 555034/-
O
0
21
2019
2023
3
(A) Considerable delay in execution of works (B) Non completion of work
O
0
22
2019
2023
5
Non withheld of security deposit of amount of Rs. 277533/- on account of LED fitting
O
0
23
2019
2023
6
Unfruitful expenditure due to work resicind/stopped & due to foreclosure of work
O
0
24
2019
2023
9
Non refund/revalidation of FDRs/Bank Guarantees
O
0
25
2023
2025
1
Non forfeiture of Performance Guarantee of Rs. 30000/-
O
0
26
2023
2025
2
Irregularities in work of "SITC of Solar Light in Delhi Cantt. Assembly (AC-38)"
O
0
27
2023
2025
3
Unfruitful expenditure of Rs. 497362/- due to foreclosure/rescind of work
O
0
28
2023
2025
4
Public Works Deposits.
O
0
29
2023
2025
5
Consideration delay in execution of works.
O
0
30
2023
2025
6
Recovery of Rs. 3420/- towards UTGEIS.
O
3420
31
2023
2025
7
Non-recovery of Rs. 146129/- from the contractor for non Deployment Diploma Engineer at site
O
146129
32
2023
2025
8
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.
