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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-122) Health Project Edu Project Div-I & III ( B-122), Vikas Bhawan, Metcalf House, (1426/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2012
1
Deviation in Technical Sanction
O
0
2
2009
2012
2
Irregularities / Shortcoming in the execution of works
O
646800
3
2009
2012
3
Variation in Rate & Quantity of items in works
O
48485
4
2009
2012
4
Non-surrender of Excess Budget
O
0
5
2009
2012
5
Excess Expenditure
O
0
6
2009
2012
6
Time Barred cheques amounting to Rs. 1193310/-
O
0
7
2009
2012
7
Non-production of Records
O
0
8
2012
2018
1
Non compliance of terms and conditions of contract while allowing extra items
O
0
9
2012
2018
2
Irregularities in Grant of Extension of time
O
0
10
2012
2018
3
Irrgularities in issue of supply/work orders
O
0
11
2012
2018
4
Non market survey for procuring items not covered under schedule of rates
O
0
12
2012
2018
5
Non production of Record
O
0
13
2018
2020
1
Slow progress of works leading to missing the deadlines for completion of work
O
0
14
2018
2020
2
Non deduction of TDS on GST
O
33931
15
2018
2020
3
Non revision of technical sanction
O
0
16
2018
2020
4
Non deduction of the amount of labour cess
O
105315
17
2018
2020
5
Non production of Record
O
0
18
2018
2020
6
Slow progress of works leading to missing the deadlines for completion of work
O
0
19
2018
2020
7
Non revision of technical sanction
O
0
20
2018
2020
8
Payment of final bill without obtaining approval of deviation and extra item
O
0
21
2018
2020
9
Non deduction of TDS on GST
O
97177
22
2018
2020
10
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
