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Department :Public Works (PWD) Sub department:(F-111,112 & 113) Flyover Project Divi. F-111, Bhai N.S. Marg, Lajpat Nagar-IV, New Delhi (1964/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Avoidable loss amounting to Rs. 6 Crore due to preparation of inaccurate estimate O 0 2 2007 2009 2 Unavoidable additional expenditure to the tune of Rs. 4.83 Crore on account of escalation cost due to slow progress of work O 0 3 2007 2009 3 Unauthorized expenditure of Rs. 4,44,370/- O 0 4 2007 2009 4 Award of work without clearly available site O 0 5 2007 2009 6 Non-production of Record O 0 6 2009 2014 1 1 (A) Preparing of estimate and deviations on account of extra/deviated/substituted items O 0 7 2009 2014 1 2 (B) Deviation in Technical Sanction O 0 8 2009 2014 2 Wrong Estimates O 0 9 2009 2014 3 Unauthorized expenditure of Rs. 326334/- O 0 10 2009 2014 4 Unclaimed deposit of Rs. 18424129/- in Civil Deposit Head O 0 11 2009 2014 5 Incurring of Excess Expenditure in 2011-12 O 0 12 2009 2014 6 Non production of Records O 0 13 2014 2016 1 1 (A) Preparing of estimate and deviations on account of extra/deviated/substituted items O 0 14 2014 2016 1 2 (B) Wrong Estimates O 0 15 2014 2016 2 Non levy of compensation in delayed work O 0 16 2014 2016 3 Purchase of Computers without approval of TEC of IT Department O 0 17 2014 2016 4 Purchase of Furniture items without approval of FD for relaxes the economy ban O 0 18 2014 2016 5 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.