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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
1
Heavy outstanding balances under deposits
O
0
3
2016
2019
2
Non revalidation of FDR/Bank Guarantees
O
0
4
2016
2019
3
Time barred cheques amounting to Rs. 764053/-
O
0
5
2016
2019
4
Excess consumption of petrol beyond the prescribed limit on staff cars
O
0
6
2016
2019
5
Amount witheld on account of GST/EOT/Milestone
O
0
7
2016
2019
6
Irregular contingent expenditure made by the division and charged to work
O
0
8
2016
2019
7
Maintaining and updating website of purchase of IT items
O
0
9
2016
2019
8
Hiring of vehicles through work under during the period 2016-2019
O
0
10
2016
2019
9
Irregular expenditure on deployment of contractual staff in division office without approval
O
0
11
2016
2019
10
Irregular execution of works through work orders
O
0
12
2016
2019
11
Expenditure on inauguration ceremonies conducted during 2016-2019
O
0
13
2016
2019
12
Irregular procurement of petty items
O
0
14
2016
2019
13
Unauthroized payment towards the maintenance of the Vehicle No. DL-1CP-2251 (Ambassador)
O
0
15
2016
2019
14
Performance/output & non imposition of penalty on account of delay in completion of work
O
0
16
2016
2019
15
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.
