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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE, South Road-I, PWD, Sukhdev Vihar, Mathura Road, Delhi (2013/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2019
1
Execution of work with abnormally low rate
O
0
2
2013
2019
2
Unrealistic Estimates
O
0
3
2013
2019
3
Delay in completion of work
O
0
4
2013
2019
4
Non levy of compensation in delayed work Rs. 12,37,595/-
O
0
5
2013
2019
5
Irregularity in Hiring of Vehicle under work head (work contingency)
O
0
6
2013
2019
6
Non revision of Technical Sanction
O
0
7
2013
2019
7
Short deduction of TDS under section 194(J)
O
3976
8
2013
2019
8
Provision of contingency and its utilization
O
0
9
2013
2019
9
Irregularities/shortcomings in the execution of work
O
92800
10
2013
2019
10
Purchase made outside GeM
O
0
11
2013
2019
11
Undue benefit given to the contractor
O
0
12
2013
2019
12
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.