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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(F-13) Flyover Project Divi., Mukarba Chowk, GT Karnal Road, Delhi (1996/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2012
2
Irregular payment of Rs. 99,86,625/- to the contractor for providing barricading
O
0
2
2016
2019
2
Non revalidation of FDR/Bank Guarantees
O
0
3
2016
2019
4
Excess consumption of petrol beyond the prescribed limit on staff cars
O
0
4
2016
2019
5
Amount witheld on account of GST/EOT/Milestone
O
0
5
2016
2019
6
Irregular contingent expenditure made by the division and charged to work
O
0
6
2016
2019
7
Maintaining and updating website of purchase of IT items
O
0
7
2016
2019
8
Hiring of vehicles through work under during the period 2016-2019
O
0
8
2016
2019
9
Irregular expenditure on deployment of contractual staff in division office without approval
O
0
9
2016
2019
10
Irregular execution of works through work orders
O
0
10
2016
2019
11
Expenditure on inauguration ceremonies conducted during 2016-2019
O
0
11
2016
2019
12
Irregular procurement of petty items
O
0
12
2016
2019
13
Unauthroized payment towards the maintenance of the Vehicle No. DL-1CP-2251 (Ambassador)
O
0
13
2016
2019
14
Performance/output & non imposition of penalty on account of delay in completion of work
O
0
14
2016
2019
15
Non production of Records
O
0
15
2019
2023
2
Avoidable Payment - 13.01 Lakh
O
0
16
2019
2023
3
Non ajustment of Mobilization advances worth Rs. 20000000/-
O
0
17
2019
2023
5
Pending Arbitration Cases
O
0
18
2019
2023
6
Non-Association of Account Functionaries in the purchase file/Work file/Supply Order
O
0
19
2019
2023
7
Unfruitful expenditure of Rs. 49406540/- due to non completion of work due to supply
O
0
20
2019
2023
8
Time Barred cheques amounting to Rs. 34664378/-
O
0
21
2019
2023
9
Amount withheld on a/c for submission of Test Report and Completion Plan
O
0
22
2023
2026
1
Heavy outstanding balances under deposits.
O
0
23
2023
2026
2
Short deduction of TDS
O
97338
24
2023
2026
3
Shortcoming in work: Construction of Cluster Bus Depot at Kirari Village, Plot No.8 (PS P-7)
O
588359
25
2023
2026
4
Short deduction of TDS
O
4949
26
2023
2026
5
Short deduction of statutory deductions
O
1510144
27
2023
2026
6
Non revalidation of FDR/Bank Guarantees
O
0
28
2023
2026
7
Non payment of final bill within time limit prescribed in CPWD Manual
O
0
29
2023
2026
8
Non-completion of works.
O
0
30
2023
2026
9
Shortcoming regarding payment of interest on delayed payment in R/A Bill No. 15
O
0
31
2023
2026
10
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.
