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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE(C) North-West Bldg.-2, Division M-332(N) (Old M-333), DCE Comp.,Bawana Road,Delhi (1989/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
2
Un-authorized sanctions towards the deviation of items by A.E. & E.E.
O
0
2
2007
2009
3
Irregularities in execution of work of replacement of door shutters in Boys Hostel of Delhi College of Engineering (Agreement Nos. 090AE-3331/2007-08)
O
0
3
2007
2009
4
Execution of works of higher amount through work order & exceeding annual limit for award of work order by E.E. during 2008-09
O
0
4
2007
2009
5
Un-realistic estimates prepared by the Division
O
0
5
2007
2009
6
Bi-furcation of work to avoid sanction of higher authorities
O
0
6
2007
2009
8
Un-authorized payment towards the maintenance of vehicle (2008-09) & Non-observing the guidelines of Delhi Government on petrol consumption
O
0
7
2007
2009
9
Physical verification of T & P Account & Dismantled Material Account
O
0
8
2009
2014
1
Recovery of Transport Allowance amounting to Rs. 2880/-
O
2880
9
2009
2014
2
Recovery of contribution of the DGEHS amounting to Rs. 3475/-
O
3190
10
2009
2014
3
Recovery of Income Tax amounting to Rs. 79/-
O
79
11
2009
2014
5
Irregular exependiture on development of private security guards for watch & ward of division
O
0
12
2009
2014
6
Unclaimed GPF Deposits/Other Deposits
O
0
13
2009
2014
7
Irregular in the work of GGSG Hospital, Raghubir Nagar, Delhi (Agmt. No. 88/EE/CBMDM-333/2010-11)
O
0
14
2009
2014
9
Irregularities in the work of SCSD Sarvodaya Co-ed.V. at Sec-9, Rohini, Delhi
O
0
15
2009
2014
10
Cash Security/Fidelity Bond for Cashier and Store Keeper
O
0
16
2014
2017
2
Non observing of the guidelines of Delhi Govt. on petrol consumption
O
0
17
2014
2017
3
Irregularity in r/o contingency expenditure charged under work head
O
0
18
2014
2017
5
Non production of Record (NPR)
O
0
19
2017
2020
1
Office expenditure charged to works
O
0
20
2017
2020
2
Public Works (Suspense) Deposit
O
0
21
2017
2020
3
Foreclosure of Work
O
0
22
2017
2020
4
Unfruitful expenditure of Rs. 80,68,453/- due to stoppage of works
O
0
23
2017
2020
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.
