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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-252) PWD Electric Division No. IV (M-252) 12th Floor, MSO Building, ITO, New Delhi (1471/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
1
Execution of Works without Technical Sanctions
O
0
2
2006
2008
2
Non condemnation of large number of dismantled / unserviceable articles
O
0
3
2006
2008
4
Incomplete Works
O
0
4
2008
2010
4
Non-employment of Technical Staff and Employees
O
0
5
2008
2010
6
Excess staff deputed against the sanctioned posts/Avoidable expenditure
O
0
6
2008
2010
7
Non-renewal of performance guarantee lying in the office
O
0
7
2010
2012
1
Recovery of Transport Allowances
O
4111
8
2010
2012
2
Income Tax
O
205
9
2010
2012
4
Time Bared Cheques amounting to Rs. 47518120/-
O
0
10
2010
2012
6
Public Works Deposit
O
0
11
2010
2012
7
Out Standing Balance under CCSA and MPSSA
O
0
12
2010
2012
8
Tools & Plant Register Sub Division No. M-252
O
0
13
2010
2012
9
Log Book of Staff Car No. DL2 CH 4803
O
0
14
2010
2012
10
Agreement Register
O
0
15
2010
2012
11
Test Audit Notes issued by PAO No. XXII
O
0
16
2010
2012
12
Grant of Increment under R.P. Rule 2008
O
0
17
2010
2012
13
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.
