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Department :Public Works (PWD) Sub department:(M-25) E.E.(P), PWD Electrical Maintenance Circle M-25, MSO Bldg., IP Estate, New Delhi (1962/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2014 1 Grant of increment under R.P. Rules 2008 O 0 2 2009 2014 2 Non Recovery of Revised License Fee & Water Charges w.e.f. 01.07.2010 & 01.07.2013 O 32052 3 2009 2014 3 CGEHIS Subscription for Group D Employees placed in PB-1 with grade pay of Rs. 1800/- O 2580 4 2009 2014 4 Income Tax O 161 5 2009 2014 5 Non maintenance of Cash Book and TR-6 O 0 6 2009 2014 6 Purchase of Stationery O 0 7 2014 2017 1 Less deduction of DGEHS contribution amounting to Rs. 7850/- O 7850 8 2014 2017 2 Less deduction of UTGEIS amounting to Rs. 660/- O 480 9 2014 2017 3 Non maintenance of Cash Book O 0 10 2014 2017 4 Non production of Register/Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.