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Department :Public Works (PWD) Sub department:(M-232) EE (Edu.), East & North-East M-232, Western Bank, Lok Nayak Setu, I.P.Estate, N.D.(1986/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2008 2009 1 Shortcomings / Discrepancies in Execution of Work O 0 2 2008 2009 2 Execution of Extra Work without Prior Approval O 0 3 2009 2014 1 Due to unrealistic estimate work completed 123.81% above the tender cost and recovery of Rs. 75000 O 75000 4 2009 2014 2 Huge deviation without the permission of competent authority O 0 5 2009 2014 4 Work C/o boundary wall at facility centre at Geeta Colony O 0 6 2009 2014 5 Irregular purchase of computers O 0 7 2009 2014 6 Unauthorized expenditure on vehicle O 0 8 2009 2014 7 Short recovery of DGEHS amounting to Rs. 9325/- O 9325 9 2009 2014 8 Pay Fixation O 0 10 2009 2014 9 Wrong calculation of interest on GPF of the work charged staff O 0 11 2009 2014 11 Non production of Record O 0 12 2014 2019 1 Public Works (Suspense) Deposit O 0 13 2014 2019 2 Office expenditure charged to works O 0 14 2014 2019 3 Unfruitful expenditure of Rs. 198184/- due to stoppage of works O 0 15 2014 2019 4 Foreclosure of Work O 0 16 2014 2019 5 Non refund/renewal of performance guarantee/EMD/BG lying in the office O 0 17 2014 2019 6 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.