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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
Dy. Director Horticulture Division M-114 (Old- M-124), R.R. Lines, Delhi Cantt., Delhi (1981/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2014
1
Recovery of Rs. 69,120/- on account of irregular payment of T.A. to Dy. Director (Horticulture)
O
69120
2
2009
2014
2
Wasteful expenditure worth Rs. 10,74,691/- due to foreclosure of works
O
0
3
2014
2017
2
Irregular expenditure on a/c 1% contingencies charged to works
O
0
4
2017
2019
1
Execution of work with abnormally low rate
O
0
5
2017
2019
2
Delay in completion of work
O
0
6
2017
2019
3
Non levy of compensation in delayed work Rs. 352062/-
O
0
7
2017
2019
4
Wasteful expenditure worth Rs. 635808/-
O
0
8
2017
2019
5
Huge outstanding balance of Rs. 20.92 lakh under Cash Settlement Suspense Accounts
O
0
9
2017
2019
6
Unrealistic Estimates
O
0
10
2017
2019
7
Provision of contingency and its utilization during the period 2017-2019
O
0
11
2017
2019
8
Purchase made outside GeM
O
0
12
2017
2019
9
Non revision of Technical Sanction
O
0
13
2017
2019
10
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.