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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-13) S.E., Civil Bld Maintenance Circle (West) M-13, Bahuguna Marg, Karampura, Delhi-15 (1968/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
1
Short deduction of Income Tax
O
258791
2
2016
2020
2
Income Tax Recovery
O
2248
3
2016
2020
1
Short recovery of subscription towards DGEHS
O
44050
4
2020
2023
1
Excess payment of adhoc bonus
O
50659
5
2020
2023
7
Recovery on account of short deduction of license fees
O
37070
6
2013
2016
1
Recovery of Income Tax
O
892
7
2023
2025
4
Non inclusion of Leave encashment on A/c of LTC in Gross Salary
O
28097
8
2020
2023
4
Income Tax Recovery
O
24256
9
2023
2025
3
Short deduction in License Fee
O
17160
10
2016
2020
3
Short Recovery of License Fee and Water Charges
O
2710
11
2009
2012
2
Irregularities in computation of Income Tax
O
7941
12
2020
2023
2
Recovery for over payment towards Transport Allowance
O
7900
13
2013
2016
2
Irregular payment of Transport Allowance Rs. 7008/-
O
7008
14
2007
2009
2
Income Tax
O
4507
15
2009
2012
1
Incorrect Fixation of Pay
O
0
16
2009
2012
3
Non-recovery/Short Recovery of Installments of GPF Advance
O
0
17
2009
2012
4
Prize money not included in Gross Income for the year 2009-10
O
0
18
2013
2016
3
Irregular deduction of License Fee/Water Charges for General Pool Residential Accommodation
O
0
19
2016
2020
4
Non production of Records
O
0
20
2023
2025
5
Non production of records.
O
0
21
2023
2025
6
Excess expenditure made without obtaining the supplement grant
O
0
22
2023
2025
2
Formation of Quality Assurance Team and Inspection of works.
O
0
23
2020
2023
5
Condemnation & disposal of goods
O
0
24
2020
2023
6
Non reporting/non reconciliation of budget allotted under the sub head office expenses
O
0
25
2020
2023
8
Pending Arbitration Cases
O
0
26
2020
2023
9
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
