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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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
5
Irregularities in Work Development of Roads in unauthorized colony 614 Sh. Ram Colony
O
0
6
2009
2014
6
Non production of Records/Informations
O
0
7
2014
2019
2
Unfruitful expenditure of Rs. 6803337/- due to stoppage of works
O
0
8
2014
2019
3
Foreclosure of work
O
0
9
2014
2019
4
Office expenditure charged to works
O
0
10
2014
2019
5
Non production of Records
O
0
11
2019
2023
1
Recovery of Cycle (maintenance) Allowance
O
43200
12
2019
2023
2
Short recovery of License Fee
O
1200
13
2019
2023
3
Non recovery from the contractor for failure to provide an Engineer at site
O
120000
14
2019
2023
4
Non withholding Rs. 91615 of Guarantee Bond for Water proofing work
O
0
15
2019
2023
5
Non release of Performance Guarantee
O
0
16
2019
2023
6
Non forfeiture of Performance Guarantee amounting to Rs. 50000/-
O
0
17
2019
2023
7
Irregular payment of LTC amounting to Rs. 1825/-
O
1825
18
2019
2023
8
Irregular inclusion the name of Son in DGEHS Medical Card
O
0
19
2019
2023
9
Non completion of Work
O
0
20
2019
2023
10
Time barred cheques amounting to Rs. 420347/-
O
0
21
2019
2023
11
Public Works
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
