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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-311(N) PWD CRMD M-311(N)/N-W R-1, Mukarba Chowk, GT Karnal Road, Delhi (1455/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2010
2016
1
Short deduction in respect of Health Scheme Contribution
O
1800
2
2010
2016
2
Short deduction in respect of CGEGIS
O
9990
3
2010
2016
3
Santion of extra item amounting to Rs. 12 lakh without any specific reason
O
0
4
2010
2016
4
Non production of Record (NPR)
O
0
5
2016
2019
1
Office expenditure charged to work
O
0
6
2016
2019
2
Discrepancies in nomination papers of Sh. Nizamuddin, Beldar
O
0
7
2016
2019
3
Discrepancies in awarding the work orders
O
0
8
2016
2019
4
Non revalidation of FDR/Bank Guarantees
O
0
9
2016
2019
5
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.