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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-251) PWD Elect Maintanence Divi. M-251 (N-E & Shahdara), Ramesh Park, Shakarpur, Delhi(1963/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
1
Non Deducting of TDS
O
8113
2
2007
2009
7
Extension of Time
O
0
3
2009
2014
1
Less Recovery of Subscription on account DGEHS amounting to Rs. 26400/-
O
26400
4
2009
2014
2
Non deduction of TDS amounting to Rs. 14486/- from advertising agencies
O
12115
5
2009
2014
3
Irregularities in execution of different works during the audit period
O
0
6
2009
2014
4
Goods procured on split basis
O
0
7
2014
2017
2
NIT Prepared in a Casual Manner and Non compliance of Terms and Condition of the Agreement
O
0
8
2014
2017
3
Provision of Contingency and its utilization
O
0
9
2014
2017
4
Irregularities in procurement
O
0
10
2014
2017
6
Work Order
O
0
11
2017
2019
1
Short deduction of UTGEIS subscription
O
15525
12
2017
2019
2
Short deduction of Income Tax
O
4426
13
2017
2019
3
Excess payment of Rs. 39883/- towards EPF for hiring of services from M/s Mangla Fire System
O
39883
14
2017
2019
4
Office expenditure charged to works
O
0
15
2017
2019
5
Inadmissible payment of Rs. 1395790/- in voilation of conditions of the contract
O
0
16
2017
2019
6
Non completion of works
O
0
17
2017
2017
7
Installation of GPS System
O
0
18
2017
2019
8
Non revision of Technical Sanction
O
0
19
2017
2019
9
Time barred cheques amounting to Rs. 1831966/-
O
0
20
2017
2019
10
Non revalidation of FDR/Bank Guarantee
O
0
21
2017
2019
11
Heavy outstanding balances under deposits
O
0
22
2017
2019
12
Excess expenditure over budget allotment
O
0
23
2017
2019
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.
