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Department :Public Works (PWD) Sub department:(B-243) EE, PWD Health Maintenance Electric Division B-243, Rohini, Delih (1486/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2015 2023 1 Non completion of projects even after lapse the stipulated date of completion O 0 2 2015 2023 2 Execution of Extra items amounting to Rs. 54.13 lakhs not pertains to main work O 0 3 2015 2023 3 Avoidable payments-54.18 lakhs O 0 4 2015 2023 4 Non compliance of instructions of the Central Govt. regarding UTGEIS and Placing Officers O 0 5 2015 2023 5 Non revalidation of Bank Guarantees O 0 6 2015 2023 6 Non release of Performance Guarantee O 0 7 2015 2023 7 Non registration of construction workers O 0 8 2015 2023 8 Non Association of Account Functionaries in the Purchase file/Work O 0 9 2015 2023 9 Non completion of work O 0 10 2015 2023 10 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.