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Department :Public Works (PWD) Sub department:(M-451) EE, PWD M-451 (DHC & ND), Ground Floor, MSO Bldg., IP Estate, Delhi ( 1497/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2013 2019 4 Excess payment towards EPF/ESIC for hiring of services O 8703 2 2013 2019 5 Office expenditure charged to works O 0 3 2013 2019 6 Non completion of works O 0 4 2013 2019 7 Inadmissible payment of Rs. 91580/- in violation of conditions of the contract O 0 5 2013 2019 8 (A) Non revision of Technical Sanction & Execution of work without technical Sanction O 0 6 2013 2019 9 Installation of GPS System O 0 7 2013 2019 10 Time barred cheques amounting to Rs. 117060/- O 0 8 2013 2019 11 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.