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List of Para (Order by Audited Year & Para)
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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.