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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-231) PWD Civil B.M.D. KKD/Shahdara M-231,under Akshardham Flyover, Delhi (1992/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2009
1
Extra / Substituted Item
O
0
2
2008
2009
2
Deviations
O
0
3
2008
2009
3
Work Order
O
0
4
2009
2014
1
Non fulfilling the condition of Agreement & CPWD Manual Reg. appointment of tech. representative
O
300000
5
2009
2014
2
Photocopy machine installed at Division on monthly rent basis
O
0
6
2009
2014
4
Regarding non fulfilling of terms and conditions of Work Orders
O
0
7
2009
2014
5
Regarding discrepancy in balance shown in Deposits Registers
O
0
8
2014
2017
1
Irregular expenditure due to Non compliance of guidelines as laid down in CPWD
O
0
9
2017
2019
2
Irregular expenditure on deployment of LDC without approval of competent authority
O
0
10
2019
2023
1
Public Works (Suspense) Deposit
O
0
11
2019
2023
2
Deviation of Tendered Amount
O
0
12
2019
2023
3
Delay in completion of works beyond the stipulated date of completion
O
0
13
2019
2023
4
Time Barred Cheques amounting to Rs. 665445/-
O
0
14
2019
2023
5
Offfice expenditure charges on works
O
0
15
2019
2023
6
Unfruitful expenditure due to Foreclosure of work
O
0
16
2019
2023
7
Huge amount of unutilized funds
O
0
17
2019
2023
8
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.
