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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(CW-111) Common Wealth Project Divi. CW-111, Jawahar Lal Nehru Stadium, Delhi (1412/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2012
1
Name of Work - Construction of Foot Over Bridge (2 Nos.) at J.N. Stadium
O
4300000
2
2007
2012
2
Construction of Elevated Road Over Barapulla Nallah Starting from Sarai Kale Khan to J.N. Stadium
O
0
3
2007
2012
3
Storm Water Drain from Mahipalpur Chowk to Najafgarh Drain
O
0
4
2007
2012
4
Construction of Elevated Road Over Barapulla Nallah Starting from Sarai Kale Khan to J.N. Stadium
O
7029941
5
2007
2012
5
Purchase of Furniture Items
O
0
6
2007
2012
6
Purchase of Computers/Peripherals
O
0
7
2007
2012
7
Non-settlement of Balances lying under deposits part-II, III & V
O
0
8
2007
2012
8
Expenditure on behalf of other offices
O
0
9
2007
2012
9
Construction of Elevated Road Over Barapulla Nallah Starting from Sarai Kale Khan to J.N. Stadium
O
0
10
2007
2012
10
Issue of Work Orders without calling e-quotations
O
0
11
2007
2012
11
Budget and Expenditure
O
0
12
2007
2012
12
Non-maintenance 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.
