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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-11) PWD Civil Road Maintenance Circle M-11, GNCTD, MSO Building, ITO, New Delhi (1979/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2014
2023
4
Discrepancies in reimbursement of Tuition Fee
O
27000
2
2014
2023
3
Discrepancies in the pay fixation
O
1912
3
2014
2023
11
Discrepancy in the Adhoc Bonus
O
9786
4
2014
2023
6
Excess payment of TA Claim
O
9910
5
2014
2023
8
Inadmissible grant of Conveyance Allowance amounting to Rs. 36780/-
O
36780
6
2014
2023
5
Inadmissible payment in LTC of Rs. 36426/-
O
36426
7
2007
2009
1
Income Tax
O
2060
8
2014
2023
1
Non maintenance of Cash Book
O
0
9
2014
2023
14
Non production of Record
O
0
10
2009
2014
4
Non production of Records
O
0
11
2014
2023
2
Non recovery of monthly contribution on account of NPS from the salary
O
54523
12
2009
2014
2
Non revision of Grade Pay of Beldar Employees
O
0
13
2007
2009
2
Non-production of Record
O
0
14
2009
2014
3
Over payment of pay and allowances in r/o Sh. Manoj Kumar, DD(H) of Rs. 1,51,359/-
O
151359
15
2014
2023
7
Over payment of Transport Allowance
O
25272
16
2014
2023
13
Pending Arbitration Cases
O
0
17
2014
2023
10
Recovery of DGEHS subscription
O
1050
18
2014
2023
12
Reg. Performance/Functions of Zonal Office
O
0
19
2014
2023
9
Short deduction against UTGEIS
O
10920
20
2009
2014
1
Short Recovery of DGEHS contribution to the tune of Rs. 18200/-
O
18200
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
