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List of Para (Order by Audited Year & Para)
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Department :Public Works (PWD)
Sub department:EE (C ), (South-West) Buidling, PWD, B-6, NCC Bldg. Safdarjung Enclave, Delhi (1448/12)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2012 2019 1 Huge outstanding balance of Rs. 1.20 Crore under Cash Settlement Suspense Account O 0
2 2012 2019 2 Delay in completion of work O 0
3 2012 2019 3 Unrealistic Estimates O 0
4 2012 2019 4 Non levy of compensation in delayed work Rs. 90,00,163/- O 0
5 2012 2019 5 Non revision of A/A & E/s O 0
6 2012 2019 6 Short recovery of subscription towards DGEHS O 7375
7 2012 2019 7 Short recovery of License Fee O 735
8 2012 2019 8 Provision of contingency and its utilization O 0
9 2012 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.