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Department :Public Works (PWD)
Sub department:EE (S-W), Road-II, PWD, Under Dabri Flyover, Dabri, Delhi (Old M-141,142 & 143), Delhi (1965/12)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2007 2009 1 Huge deviation resulted into excess payment amounting to Rs. 27,14,597/- O 0
2 2007 2009 2 C/o 57 class rooms, 1 MP Hall, 3 Labs and toilets in various schools at Molar Band O 0
3 2007 2009 3 Irregular purchases of Computers O 0
4 2007 2009 4 Wasteful expenditure of Rs. 174098/- spent on advertisement O 0
5 2007 2009 5 Monthly Account O 0
6 2007 2009 6 Non-observation of Codal Formalities O 0
7 2007 2009 7 Delay in handing over the cash to the DDO and remittance thereof into the accredited bank O 0
8 2007 2009 8 Expired performance guarantee lying in the office O 0
9 2013 2019 1 Unrealistic Estimates O 0
10 2013 2019 2 Provision of contingency and its utilization O 0
11 2013 2019 3 Delay in completion of work O 0
12 2013 2019 4 Non levy of compensation in delay work Rs, 20522449/- O 0
13 2013 2019 5 Irregularities/shortcomings in the execution of work O 450000
14 2013 2019 6 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.