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View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-25) E.E.(P), PWD Electrical Maintenance Circle M-25, MSO Bldg., IP Estate, New Delhi (1962/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2014
3
CGEHIS Subscription for Group D Employees placed in PB-1 with grade pay of Rs. 1800/-
O
2580
2
2009
2014
1
Grant of increment under R.P. Rules 2008
O
0
3
2009
2014
4
Income Tax
O
161
4
2014
2017
1
Less deduction of DGEHS contribution amounting to Rs. 7850/-
O
7850
5
2014
2017
2
Less deduction of UTGEIS amounting to Rs. 660/-
O
480
6
2014
2017
3
Non maintenance of Cash Book
O
0
7
2009
2014
5
Non maintenance of Cash Book and TR-6
O
0
8
2014
2017
4
Non production of Register/Records
O
0
9
2009
2014
2
Non Recovery of Revised License Fee & Water Charges w.e.f. 01.07.2010 & 01.07.2013
O
32052
10
2009
2014
6
Purchase of Stationery
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
