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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-414)Dy.Director(Horti),Horticulture Division Health(M-414),Ishwar Nagar,Kalka Mor,Delhi(1480/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2019
1
Execution of work with abnormally low rate
O
0
2
2013
2020
2
Delay in completion of work
O
0
3
2013
2020
3
Non levy of compensation in delayed work Rs. 285718/-
O
0
4
2013
2020
4
Unrealistic Estimates
O
0
5
2013
2020
5
Non revision of Technical Sanction
O
0
6
2013
2020
6
Irregularity in Hiring of Vehicle under Work Head (Work contingency)
O
0
7
2013
2020
7
Irregular payment of CEA
O
0
8
2013
2020
8
Provision of contingency and its utilization during the period 2013-2019
O
0
9
2013
2020
9
Purchase made outside GeM
O
0
10
2020
2023
1
Recovery for non adherence to the condition of the contract
O
64000
11
2020
2023
2
Non deposition of labour cess with the Delhi Building and other Construction Workers Welfare
O
0
12
2020
2023
3
Non deduction of Water Charges-Recovery
O
28224
13
2020
2023
4
Short deduction of TDS-Recovery
O
9023
14
2020
2023
5
Non issue the revised Technical Sanction as per CPWD Manual
O
0
15
2020
2023
6
Non completion of work
O
0
16
2020
2023
7
Non registration of construction workers
O
0
17
2020
2023
8
Time Barred Cheques amounting to Rs. 69457/-
O
0
18
2020
2023
9
Public Works Deposit
O
0
19
2020
2023
10
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
