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Department :Public Works (PWD) Sub department:F-21 (Old F-121,122&123) PWD Flyover Project Divi. F-21, Ring Road, Sarai Kale Khan, Delhi (1972/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 2 Splitting up of work O 0 2 2007 2009 5 Non-imposition of penalty O 0 3 2007 2009 6 Engagement of peon on contract basis O 0 4 2007 2009 7 Non-adherence to the prescribed purchase procedure O 0 5 2009 2014 1 Excess consumption of Petrol beyond the prescribed limit O 0 6 2009 2014 2 Security Deposit O 0 7 2009 2014 3 Avoidable payment of Interest on Arbitration Award O 0 8 2014 2017 1 Violation of Financial Powers O 0 9 2014 2017 2 Hiring of vehicles for office use in violation of standing instructions of Fin. Deptt. O 0 10 2014 2017 3 Irregular expenditure on foundation stone laying ceremony O 0 11 2014 2017 4 Irregular expenditure from work contingencies O 0 12 2014 2017 5 Lapsed Deposits of Rs. 3,54,02,381/- O 0 13 2014 2017 6 Non verification of Remittances O 0 14 2014 2017 7 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.