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Department :Public Works (PWD) Sub department:S.E. PWD North-West Maintenance Circle(Old M-31),Rohtak Road Crossing,Punjabi Bagh,Delhi(1966/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2014 3 Grant of Home Town LTC without Home Town declaration O 36456 2 2009 2014 1 Income Tax O 10321 3 2007 2009 1 Income Tax O 3233 4 2007 2009 2 Irregularities in Pay Fixation (ACP) cases due to the implementations of Vith Pay Commission O 0 5 2014 2017 3 Less deducition of UTGEIS amounting to Rs. 1050/- O 675 6 2014 2017 2 Less deduction of DGEHS contribution O 39200 7 2009 2014 4 Non adjustment of advances Rs. 39,510/- to Sh. Ramji Prasad, EE as transfer TA and Rs. 22630 O 0 8 2014 2017 4 Non maintenance of Cash Book O 0 9 2020 2023 3 Non production of Record O 0 10 2014 2017 5 Non production of Register/records O 0 11 2017 2020 3 Overpayment on a/c of LTC O 9100 12 2020 2023 2 Recovery of DGEHS subscription O 1600 13 2017 2020 1 Recovery on a/c of wrong pay fixation and allowances O 47056 14 2020 2023 1 Short recovery of License Fee & Water Charges O 3579 15 2009 2014 2 Short Recovery to the tune of Rs. 600/- of DGEHS Subscription O 600 16 2007 2009 3 Wrong fixation of pay due to implementations of Vith Pay Commission O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.