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Department :Public Works (PWD)
Sub department:(M-22) E.E.(P), PWD Civil Bldg. Maintenance Circle M-22, Delhi Sectt., IP Estate, New Delhi (1960/12
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2007 2009 2 Pay Fixation O 0
2 2007 2009 3 Income tax O 8068
3 2007 2009 4 Recovery of contributions in respect of DGHS amounting to Rs. 1575/- O 1575
4 2009 2014 1 Recovery of Rs. 260/- in r/o Water Charges in r/o Govt. Accommodation O 260
5 2009 2014 2 Tuition Fee Register - Recovery of Rs. 1500/- O 1500
6 2009 2014 3 Non maintenance of Cash Book and other related records O 0
7 2009 2014 4 Stamp Register O 0
8 2014 2017 1 Discrepancies in maintenance of service book recovery of Rs. 3,63,920/- on a/c of wrong fixation O 296844
9 2014 2017 2 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.