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Department :Public Works (PWD) Sub department:(M-253) EE(E), (South) PB & Electrical Division M-253, Delhi Secretariat, Delhi (1496/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2013 2020 1 Execution of work with abnormally low rate O 0 2 2013 2020 2 Non completion of work O 0 3 2013 2020 3 Non levy of compensation in delayed work Rs. 3437359/- O 0 4 2013 2020 4 Unrealistic Estimates O 0 5 2013 2020 5 Irregular payment of Transport Allowance O 7440 6 2013 2019 6 Short deduction of UTGEIS subscription amounting to Rs. 1440/- from the official O 1440 7 2013 2020 7 Irregularities in hiring of vehicle under work head (work contingency) O 0 8 2013 2020 8 Provision of contingency and its utilization during the period 2013-2020 O 0 9 2013 2020 9 (a) Purchase made outside GeM (b) Purchase of stationery stores beyond the financial powers O 0 10 2013 2020 10 Undue benefit given to the contractor O 0 11 2013 2020 11 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.