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Department :Public Works (PWD) Sub department:(M-221) Civil Building Maintanence Division M-221, Delhi Secretariat, New Delhi (1982/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2014 1 Variation between the Estimates and the Tendered Amount O 0 2 2009 2014 2 Execution of Extra Work amounting to Rs. 47,42,229/- without prior approval of competent-authority O 0 3 2009 2014 4 Delay in completion of work O 0 4 2014 2017 1 Hiring of vehicle through work order during the period 2014-17 O 0 5 2014 2017 3 Purchase and Fixture of Furniture items/Contingency Expenditure and charged to work O 0 6 2014 2017 4 Award of work through open tender O 0 7 2014 2017 5 Public works (suspense) Deposit - Huge outstanding/unadjusted amount in the tune of Rs. 06 Crores O 0 8 2017 2019 1 Heavy outstanding balances under deposits O 0 9 2017 2019 2 Office expenditure charged to work O 0 10 2017 2019 3 Non installation of GPF System O 0 11 2017 2019 4 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.