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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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
3
Non levy of compensation in delayed work Rs. 3437359/-
O
0
2
2013
2020
4
Unrealistic Estimates
O
0
3
2013
2020
7
Irregularities in hiring of vehicle under work head (work contingency)
O
0
4
2013
2020
9
(a) Purchase made outside GeM (b) Purchase of stationery stores beyond the financial powers
O
0
5
2013
2020
10
Undue benefit given to the contractor
O
0
6
2020
2023
1
Public Works (Suspense) Deposit
O
0
7
2020
2023
2
Delay in completion of work beyond the stipulated dated of completion
O
0
8
2020
2023
3
Office expenditure charged to works
O
0
9
2020
2023
4
Irregularities in deviation on tendered amount
O
0
10
2020
2023
5
Execution of work with abnormally low rate
O
0
11
2020
2023
6
Non production of Records
O
0
12
2023
2025
1
Heavy outstanding balances under deposits
O
0
13
2023
2025
2
Non-completion of works
O
0
14
2023
2025
3
Irregualr payment of Rs. 2.02 lakh to contractor in violation of conditions of contract
O
0
15
2023
2025
4
Slow progress of works resulting in missing the deadlines for completion of work
O
0
16
2023
2025
5
Non deduction of TDS on GST
O
7594
17
2023
2025
6
Non-levy of compensation of Rs. 150450 despite delay in completion
O
150450
18
2023
2025
7
Pending court cases
O
0
19
2023
2025
8
Non-availability if clear work site
O
0
20
2023
2025
9
Wrong credit of EL joining during the middle of the month
O
0
21
2023
2025
10
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
