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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 6 Public Works (Suspense) Deposit O 0 15 2009 2019 7 Foreclosure of work due to non availability of clear site O 0 16 2009 2019 8 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.