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Department :Irrigation & Flood Control Sub department:E.E., Mechnical Division-III (I & FCD.), L.M. Bund, Office Complex, Shastri Nagar, Delhi (1955/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2004 2006 1 Recovery of Income Tax O 6627 2 2004 2006 2 Service Book O 1199 3 2006 2008 1 Performance of Division O 0 4 2006 2008 4 Loss of Govt. property due is theft of stores (of more than 1.70 Lacs) O 0 5 2006 2008 6 Laxity in repair and maintenance works of the machine - Terex Dozer-II and split up repair works thereof to avoid NIT O 0 6 2012 2017 5 Wrong Booking of Contingency Expenditure under works head O 0 7 2017 2020 1 Over payment of salary during EOL O 15994 8 2017 2020 2 Public Works - Civil Deposit O 0 9 2017 2020 3 Time barred cheques O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.