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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-442) EE (C ), (South-West) Road-2, M-442, Sukhdev Vihar, Mathura Road, Delhi (1439/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2019
3
Less deduction of License Fee and Water Charges
O
12040
2
2013
2019
4
Office expenditure charged to work
O
0
3
2013
2019
5
Non installation of GPS System
O
0
4
2019
2023
3
Non revalidation of the bank FDRs/Bank Guarantee
O
0
5
2019
2023
4
Slow progress of works leading to missing the deadlines for completion of works
O
0
6
2019
2023
5
Unfruitful expenditure of Rs. 4389577/- due to foreclosure of works
O
0
7
2019
2023
6
Wrong calculation of GPF interest for the year 2022-2023
O
0
8
2019
2023
7
Short deduction of GST for Rs. 111614/-
O
111614
9
2019
2023
8
Payment to the contractor on unrealistic estimates
O
0
10
2019
2023
9
Delay in deposit of labour cess amount deducted from the contractors bill
O
0
11
2023
2025
1
Huge outstanding balance under deposits
O
0
12
2023
2025
2
Delay and no-deposit of Labour cess amount, deducted from the contractor.
O
0
13
2023
2025
3
Non maintenance of Contractor Ledger
O
0
14
2023
2025
4
Exceeding the completion cost beyond 1.25 times of tendered amount
O
0
15
2023
2025
5
Delay in completion of work
O
0
16
2023
2025
6
Security/fidelity bond of cashier
O
0
17
2023
2025
7
Execution of extra item not pertain to main work
O
0
18
2023
2025
8
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
