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Department :Public Works (PWD) Sub department:(M-323) PWD Civil Bldg. Maintenance Divi M-323(No. III), Vikas Bhawan-II, New Delhi (1452/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2005 2006 1 Compensation for delay in execution of work O 0 2 2005 2006 3 Huge variation in quantum of work O 0 3 2005 2006 4 Payment on extra work in addition to estimates O 0 4 2005 2006 5 Paymant of electricity bills O 0 5 2005 2006 6 Refund of security deposit O 0 6 2005 2006 7 Income Tax O 6039 7 2006 2008 1 Carrying out works at market rates instead of comparative rates by the AE III O 0 8 2006 2008 2 Huge variation between tendered quantity & quantity executed O 0 9 2006 2008 3 Acceptance of Tenders by the AE beyond its Power. O 0 10 2006 2008 4 Irregular expenditure on hiring of vehicle O 0 11 2006 2008 5 Petty Sanctions O 0 12 2006 2008 7 Appendix 11 - Bill Register O 0 13 2008 2010 1 Irregularities in execution of work O 0 14 2008 2010 2 Irregular payments to contractor towards extra items without approval of competent authority O 0 15 2008 2010 3 Wasteful expenditure of Rs. 320891/- O 0 16 2008 2010 4 Undue favour to the contractor due to addition of extra items worth Rs. 17100/- O 0 17 2008 2010 5 Excess staff deputed against the sanctioned posts O 0 18 2010 2016 2 Splitting the total deviations of the items O 0 19 2010 2016 3 Huge deviation in quantities of items of work O 0 20 2010 2016 4 Non verification of remittance O 0 21 2010 2016 5 Non production of record O 0 22 2016 2019 1 (A) Forfeit of Performance Guarantee (B) No revalidation of FDR/Bank Guarantee O 63789 23 2016 2019 2 Recovery of Rs. 27272/- on a/c of Water Charges O 27272 24 2016 2019 3 Recovery of Pay and Allowance O 15974 25 2016 2019 4 Releasing of irregular payment on account of non approval of Deviation Statement O 0 26 2016 2019 5 Office expenditure charged to works O 0 27 2016 2019 6 Revised Technical Sanction O 0 28 2016 2019 7 Excess staff deputed against the sanctioned posts O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.