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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-122) PWD Civil Bldg. Maintenance Divi. M-122 (D-XVII), PTS Malviya Nagar, New Delhi (1444/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1979
1
Construction under ground Tank Capacity of 1,20,000 gallons at Police Lines
O
0
2
1977
1979
2
Construction under ground Tank Non recovery of Rs. 918.00 on account of empty cements bags
O
0
3
1977
1979
3
Jeep: Irregular charging of the cash
O
0
4
1977
1979
4
Log book Jeep DHE 4471
O
0
5
1977
1979
5
House Rent Allowance
O
492
6
1977
1979
6
Non employment of Technical Staff
O
0
7
1977
1979
7
GPF class IV
O
0
8
1977
1979
8
Muster Roll Register
O
0
9
1977
1979
10
Contingent Payment
O
0
10
1977
1979
11
Non utilization of serviceable dis-mentalled materials
O
0
11
1977
1979
12
Over payment of HRA
O
3480
12
1977
1979
13
Short recovery of income tax
O
1782
13
2005
2006
14
Improper Preparation of Estimates for work
O
0
14
2005
2006
15
Improper Irregularities in award of work
O
0
15
2005
2006
16
Improper Telephone Bills/Vrs.
O
0
16
2005
2006
17
Contigency bills
O
0
17
2005
2006
18
Service Postage register & Despatch register
O
0
18
2006
2008
21
Avoidable extra / additional expenditure
O
0
19
2006
2008
22
Improper Preparation of Estimates & Non-review of progress of work.
O
0
20
2006
2008
23
Escalation of Cost and undue benefit to contractor
O
0
21
2006
2008
24
Delegation of powers for acceptance of works
O
0
22
2009
2010
1
Delegation of Performance of Division
O
0
23
2009
2010
2
Assumed liability of Rs. 7.98 Lacs for foreclosed work in Construction of 14 number (D/S) SPS
O
0
24
2009
2010
3
Irregularities in awarding to contract for construction of multipurpose hall at GBSSS at Rajokari,
O
0
25
2009
2010
4
Huge deviation / Extra items worth Rs. 991015/- due to unrealistic estimate
O
0
26
2009
2010
5
Loss of Rs. 67910/- in procurement of sanitary items on combined cost basis
O
0
27
2009
2010
6
Avoidable expenditur of Rs. 3.03 lakh (approx) on surplus work charged staff
O
0
28
2009
2010
7
Non-deduction of TDS amounting to Rs. 20441/-
O
20441
29
2009
2010
8
Excess expenditure than budget allotment and violation of Rule 56(2) & 56(3) of GFR
O
0
30
2010
2016
1
Excess expenditure over Budget Allotment
O
0
31
2010
2016
2
Huge oustanding balance of Rs. 7.37 Crores under Cash Settlement Suspense Accounts
O
0
32
2010
2016
3
Non levy of compensation in delayed work Rs. 6,83,937/-
O
0
33
2010
2016
4
Non completion of work
O
0
34
2010
2016
5
Non maintenance of Contractor Ledger
O
0
35
2010
2016
6
Non revision of A/A & E/s & Technical Sanction
O
0
36
2016
2019
1
Excess payment of Rs. 52891/- towards EPF for hiring of services by contractors
O
52891
37
2016
2019
2
Irregular expenditure on deployment of computer operator & inquiry clerk without approval
O
0
38
2016
2019
3
Unfruitful expenditure of Rs. 712701/- due to foreclosure of works
O
0
39
2016
2019
4
Office expenditure charged to works
O
0
40
2016
2019
5
Releasing of irregular payment on account of non approval of deviation statement
O
0
41
2016
2019
6
Inadmissible payment of Rs. 55979/- in violation of conditions of the contract
O
0
42
2016
2019
7
Non revalidation of FDR/Bank Guarantees
O
0
43
2019
2020
1
Provision of Contingency and its utilization
O
0
44
2019
2020
2
Non completion of work
O
0
45
2019
2020
3
Non levy of compensation in delayed work Rs. 7768106/-
O
0
46
2019
2020
4
Unrealistic Estimates
O
0
47
2019
2020
5
Irregularity in Hiring of vehile under Work Head (Work contingency)
O
0
48
2019
2020
6
Installation of GPS System
O
0
49
2019
2020
7
Undue benefit given to the contractor
O
0
50
2019
2020
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.
