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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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.