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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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
8
Provision of contingency and its utilization
O
0
7
2012
2019
9
Non production of Records
O
0
8
2019
2024
1
Non compliance of conditions of Agreement leading to Non Recovery due to non deployment
O
1695000
9
2019
2024
2
Non adherence of CPWD Manual/SOP in execution of works resulting in over expenditure
O
0
10
2019
2024
3
Outstanding Pupilic Works Deposits amounting to Rs. 191642063/-
O
0
11
2019
2024
4
Unrealistic Estimates resulting in extra expenditure of Rs. 32173095/-
O
0
12
2019
2024
5
Blockage of funds due non completion of works amounting to Rs. 188135916/- (Tendered Amount)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
