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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-242(N) PWD Health Maintenance Electrical Division (Old-M-253/B-242),Shahdara,Delhi(1985/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
1
Performance of E.E. (E) M-253, PWD, GTB Hospital Complex, Delhi
O
0
2
2007
2009
2
Ban on engagement of workers on work orders / contract basis irregularities thereof
O
0
3
2007
2009
3
Security Deposit Register
O
0
4
2007
2009
4
Un-authorised expenditure incurred by the Asstt. Engineers of the Div.
O
0
5
2007
2009
5
(A) Laxity in adjustment / settlement of MPSS A/c resulted in accumulation to the tune of Rs. 7549196/-
O
0
6
2007
2009
6
Other irregularities
O
2237
7
2016
2019
2
Recovery of Rs. 8100/- on account of short deduction of UTGEIS
O
8100
8
2016
2019
3
Recovery on account of short deduction of license fee and water charges
O
133584
9
2016
2019
5
Recovery of overpayment of Transport Allowance
O
7452
10
2016
2019
6
Non revalidation of FDR/Bank Guarantees
O
0
11
2016
2019
7
Overpayment of medical reimbursement
O
16391
12
2016
2019
8
Recovery from Division Staff towards Tuition Fees
O
70035
13
2016
2019
9
Irregular expenditure on deployment of contractual staff in division office without approval
O
0
14
2016
2019
10
Irregular contingent expenditure made by the division and charged to work
O
0
15
2016
2019
11
LTC Recovery
O
11120
16
2016
2019
12
Recovery of Rs. 804/- towards Income Tax from work charged staff
O
804
17
2016
2019
13
Amount wihtheld Rs. 308918/- on account of GST
O
0
18
2016
2019
14
Non verification of Remittance during the audit period
O
0
19
2019
2023
1
Execution of extra item amounting to Rs. 1.74 Crore not pertain to main work
O
0
20
2019
2023
2
Unrealistic estimates-2.84 Crore & Non incorporation of mile stone in NIT
O
0
21
2019
2023
3
Recovery of Water Charges
O
9408
22
2019
2023
4
Public Works Deposit
O
0
23
2019
2023
5
Time Barred Cheques amounting to Rs. 312400/-
O
0
24
2019
2023
6
Receivable amounting Rs. 119523/- from BSES
O
0
25
2019
2023
7
Non deducting 1/10 of EOL availed during the previous calendar half year in EL
O
0
26
2019
2023
8
Non registration of construction workers
O
0
27
2019
2023
9
Recovery of Adhoc Bonus
O
1723
28
2019
2023
10
Irregular addition of family member against the CS (MA) Rules in Medical Card
O
0
29
2019
2023
11
Irregular entrustment of work and payment nto made as per CPWD Manual
O
0
30
2019
2023
12
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.
