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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 14 2019 2023 1 Pending Court Cases/Arbitration Cases O 0 15 2019 2023 2 Delay in Encashment of forfeited Performance Guarantee O 0 16 2019 2023 3 Un-authorized release of forfeited Performance Guarantee amounting to Rs. 70281/- O 70281 17 2019 2023 4 Un-authorized payment of Rs. 4408620/- to the contractor without obtaining original receipt of DJB O 4408620 18 2019 2023 5 Non imposition of penalty of Rs. 1286579/- for not submitting the GPS Mechanism Slips for Vehicles O 1286579 19 2019 2023 6 Non recovery from the contractor for failure to provide Graduate Engineer at site O 2670000 20 2019 2023 7 Non deduction of Labour-Cess from the bills of contractors amounting to Rs. 204661/- O 204661 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.