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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE (C ), South-West Road-1, PWD, M-113 (New), Brar Square, New Delhi (1997/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2014
2
Short Recovery of DGEHS amounting to Rs. 8775/-
O
1275
2
2012
2014
4
Short Recovery of TDS amounting to Rs. 3984/-
O
3984
3
2012
2014
5
Hiring of Vehicle
O
0
4
2012
2014
6
Purchase of computer hardware and accessories
O
0
5
2012
2014
7
Miscellaneous purchase
O
0
6
2014
2018
2
Irregular publication of advertisement
O
0
7
2014
2018
3
Purchaser made outside Gem
O
0
8
2014
2018
4
Irregularities in repair of vehicle
O
0
9
2014
2018
5
Purchaser of petrol beyond prescribed limit
O
0
10
2014
2018
6
Non operation of 10 CA Clause in agreement i.e. payment due to/from contractor
O
0
11
2014
2018
7
Short deduction of TDS under section 194J amounting to Rs. 14172/-
O
14172
12
2018
2019
1
Execution of work with abnormally low rate
O
0
13
2018
2019
2
Delay in completion of work
O
0
14
2018
2019
3
Non levy of compensation in delayed work Rs. 5828370/-
O
0
15
2018
2019
4
Non revision to technical sanction
O
0
16
2018
2019
5
Unrealistic Estimates
O
0
17
2018
2019
6
Short deduction of TDS under section 194J amounting to Rs. 20400/-
O
20400
18
2018
2019
7
Irregularities/Shortcomings in the execution of work
O
128200
19
2018
2019
8
Provision of contingency and its utiliization during the period 2018-2019
O
0
20
2018
2019
9
Purchase made outside GeM
O
0
21
2018
2019
10
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
