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Department :Public Works (PWD) Sub department:(M-241) EE (C ), SRD Project-1, (M-241, M-242, M-243), West Bank, Lok Nayak Sethu, N.D.(1984/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Irregular expenses incurred on inauguration of foundation stone lying ceremony of School Building O 0 2 2007 2009 2 Deviation in schedule of Quantity O 0 3 2007 2009 3 Huge extra work / Substitute wok amounting to Rs. 7960766/- O 0 4 2009 2014 1 Irregularities in the work of AR & M/O to NH-24 Marginal Bandh Road and Vikas Marg during 2011-12 O 0 5 2009 2014 2 Regarding negative balance of Rs. 728000/- in Part-II of Deposit Register appeared since March,10 O 0 6 2009 2014 5 Irregularities in Work Development of Roads in unauthorized colony 614 Sh. Ram Colony O 0 7 2009 2014 6 Non production of Records/Informations O 0 8 2014 2019 1 Public Works (Suspense) Deposit O 0 9 2014 2019 2 Unfruitful expenditure of Rs. 6803337/- due to stoppage of works O 0 10 2014 2019 3 Foreclosure of work O 0 11 2014 2019 4 Office expenditure charged to works O 0 12 2014 2019 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.