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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
PWD Division M-112(N)/WR-2, Sainik Vihar, Delhi (1455A/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
1
Performance / output of the division
O
0
2
2006
2008
3
No action taken for late completion of work
O
0
3
2006
2008
4
Exp. on hiring Private Security Guards without observing codel formalities
O
0
4
2008
2010
1
Payment to contractor in violation of provision of CPWD Manual
O
0
5
2008
2010
2
Wasteful expenditure amounting to Rs. 12,14,744/- by awarding contract
O
0
6
2008
2010
3
Non levy of penalty for slow progress of work and irregular payment to the contractor
O
0
7
2008
2010
4
Construction of foot over bridge with escalator and staircase
O
0
8
2008
2010
6
Execution of works of heavy amount throgh work orders
O
0
9
2010
2019
1
Office Expenditure charged to work
O
0
10
2010
2019
2
Cash settlement suspense account
O
0
11
2010
2019
3
Irregular execution of work
O
0
12
2010
2019
4
Revised technical sanction
O
0
13
2010
2019
5
Non revalidation of FDR/Bank Guarntees
O
0
14
2010
2019
6
Over payment of Transport Allowance
O
3780
15
2010
2019
7
Heavy outstanding balances under deposits
O
0
16
2010
2019
8
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.
