Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
E.E., Health Maintenance Division (South-West), M-123, Sector-3, Dwarka, Delhi (1993/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
2
Income tax
O
616
2
2007
2009
3
Irregularities in utilization of allotted Budget
O
0
3
2007
2009
4
GPF Ledger of Class-IV employees
O
0
4
2007
2009
5
Irregularities in the records of Sale of Tender Forms
O
0
5
2007
2009
6
Irregularities in opening of tender documents
O
0
6
2007
2009
9
Contingency Bills / Vouchers
O
0
7
2007
2009
10
Tools & Plants Register (CPWA-15)
O
0
8
2009
2014
3
Wrong calculation of interest on GPF in respect of Class-IV employees
O
0
9
2014
2017
1
PWD Deposits
O
0
10
2014
2017
2
Non reconciliation of amount remitted into the bank and non cancellation of time barred cheques
O
0
11
2014
2017
3
Non refund/revaliation of FDRs/Bank Guarantees of Rs. 5040677/-
O
0
12
2014
2017
5
Irregular utilization of contingency amounting to Rs. 4,56,431/- as per CPWD Manual of 2014
O
0
13
2017
2019
1
Unrealistic Estimates
O
0
14
2017
2019
2
Delay in completion of work
O
0
15
2017
2019
3
Non levy of compensation in delayed work Rs. 4145777/-
O
0
16
2017
2019
4
Non revision of Technical Sanction
O
0
17
2017
2019
5
Provision of contingency and its utilization during the period 2017-2019
O
0
18
2017
2019
6
Irregularities/shortcomings in the execution of work
O
152948
19
2017
2019
7
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.
