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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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
11
2023
2025
1
Irregular payment of Rs. 0.83 lakh to contractor in violation of condition of contract
O
0
12
2023
2025
2
Slow progress of works leading to missing the deadlines for completion of work
O
0
13
2023
2025
3
1
Increase in scope of work after award resulted in extra expenditure of Rs. 10.56 Laksh
O
0
14
2023
2025
3
2
The scope of work has been reduced by 2 month but making the full payment to the contractor
O
0
15
2023
2025
4
Execution of extra work of Rs. 0.59 lakh does not pertain to main work
O
0
16
2023
2025
5
Non surrender of savings
O
0
17
2023
2025
6
Rush of Expenditure
O
0
18
2023
2025
7
Payment of final bills not made within time limit prescribed in CPWD Manual
O
0
19
2023
2025
8
Wrong credit of Earned leave joining during the middle of the month
O
0
20
2023
2025
9
Non completion of works
O
0
21
2023
2025
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.
