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Department :Public Works (PWD) Sub department:(M-413) Central & ND Road Div, PWD, Ring Road, Near Pragati Power Station, Delhi (2012/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Huge deviation resulted into excess payment amounting to Rs. 27,14,597/- O 0 2 2007 2009 2 C/o 57 class rooms, 1 MP Hall, 3 Labs and toilets in various schools at Molar Band O 0 3 2007 2009 3 Irregular purchases of Computers O 0 4 2007 2009 4 Wasteful expenditure of Rs. 174098/- spent on advertisement O 0 5 2007 2009 5 Monthly Account O 0 6 2007 2009 6 Non-observation of Codal Formalities O 0 7 2007 2009 7 Delay in handing over the cash to the DDO and remittance thereof into the accredited bank O 0 8 2007 2009 8 Expired performance guarantee lying in the office O 0 9 2009 2019 1 Recovery of over payment of Family Planning Allowance (FPA) O 5880 10 2009 2019 2 Short deduction of DGHS subscription O 103125 11 2009 2019 3 Unfruitful expenditure of Rs. 14773167/- due to stoppage of works O 0 12 2009 2019 4 Office expenditure charged to works O 0 13 2009 2019 5 Violation of clause 36 under CPWD manual 2014 i.e. non deployment of Graduate Engineer O 0 14 2009 2019 7 Foreclosure of work due to non availability of clear site O 0 15 2019 2023 1 Non recovery of Rs. 3.60 lakh from the contractor for failure to provide an Engineer at site O 360000 16 2019 2023 2 Irregular contingent expenditure made by the division and charged to works O 0 17 2019 2023 3 Late payment surcharge paid to BSES Yamuna Power Limited and MTNL O 0 18 2019 2023 4 Non revalidation of Bank Guarantees O 0 19 2019 2023 5 Time barred cheques amounting to Rs. 1629854/- O 0 20 2019 2023 6 Non completion of Projects O 0 21 2019 2023 7 Irregular expenditure incurred on hiring of vehicle O 0 22 2019 2023 8 Unfruitful expenditure of Rs. 5329943/- due to foreclosure of works O 0 23 2019 2023 9 Releasing of irrgular payment amounting to Rs. 15189657/- on a/c of non approval of Deviation O 0 24 2019 2023 10 Non revision of Technical Sanction O 0 25 2019 2023 11 Withheld the amount for non approval of Extension of Time O 0 26 2019 2023 12 Infructuous expenditure of Rs. 9999442/- to the contractor for not completed the work O 0 27 2019 2023 13 Public Works Deposit O 0 28 2019 2023 14 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.