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Department :Public Works (PWD) Sub department:S.E., Civil Bldg. North Main. Circle (M-32), Below ISBT Bridge, Kashmere Gate, New Delhi (1988/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2014 4 Formation of Quality Assurance Team and Inspections of works O 0 2 2009 2014 2 Income Tax Recovery of Rs. 28,374/- O 28374 3 2014 2017 1 Irregular Pay Fixation O 352322 4 2017 2021 2 Irregular payment of Washing Allowance O 1800 5 2007 2009 4 Lack of monitoring of the cases where prior approval of TS authority was not obtained for deviations (above 10%) and extra items O 0 6 2009 2014 5 Non maintenance of Cash Book O 0 7 2017 2021 5 Non production of Record O 0 8 2007 2009 2 Post filled up without sanctioned post O 0 9 2014 2017 6 Procurement of items and expenditure on contingent through Divisions O 0 10 2017 2021 4 Recovery amounting to Rs. 15793/- towards Income Tax O 15793 11 2017 2021 1 Recovery of DGEHS subscription O 39000 12 2009 2014 3 Recovery of Rs. 12,172/- on account of wrong calculation of rabate & tax on Income O 12172 13 2014 2017 5 Recovery of Rs. 215040/- on account of irregular payment of T.A. to SEs and Ees O 215040 14 2009 2014 1 Recovery of Rs. 3,02,080/- on account of irregular payment of Transport Allowance to S.E. & E.E. O 302080 15 2017 2021 3 Recovery overpayment of Transport Allowance O 21060 16 2007 2009 1 Short recovery of Income Tax of Rs. 5296/- O 5296 17 2014 2017 3 Short recovery of RS. 780/- on account of UTGEIS contribution O 780 18 2014 2017 4 Shortcomings in documents for availing exemption and savings under Income Tax O 0 19 2009 2014 6 Verfication of remittance from Pay & Accounts Office O 0 20 2009 2014 7 Works costing more than Rs. 10.00 lakhs executed without call of tenders (on work order basis) O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.