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Department :Public Works (PWD)
Sub department:EE PWD (Electrical) West, Rama Road, Delhi (1484/12)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2016 2019 1 Irregularities in maintaining of Public Works Deposit Registers O 0
2 2016 2019 2 Non recovery of subscription towards DGHS O 4750
3 2016 2019 4 Purchase of IT products in contravention of provisions of GFRs O 0
4 2016 2019 5 Irregularities in grant of extension of time O 0
5 2016 2019 6 Non maintenance of deposit works register O 0
6 2016 2019 9 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.