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Department :Public Works (PWD) Sub department:EE, Education Maintenance (West), PWD, ITI Compus, Pusa, Delhi (1495/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2015 2019 1 Delay in completion of work O 0 2 2015 2019 2 Non levy of compensation in delayed work Rs. 4,67,89,473/- O 0 3 2015 2019 3 Non revision of (i)Administrative Approval & Expenditure Sanction and(ii)Technical Sanction O 0 4 2015 2019 4 Unrealistic Estimates O 0 5 2015 2019 5 Short deduction of TDS under section 194(J) O 38850 6 2015 2019 6 Irregularity in Hiring of Vehicle under Work Head (Work Contingency) O 0 7 2015 2019 7 Shortcomings in the execution of work O 5800 8 2015 2019 8 Provision of Contingency and its utilization O 0 9 2015 2019 9 Purchase made outside GeM O 0 10 2015 2019 10 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.