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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 2007 2009 2 Income Tax O 4507 2 2009 2012 1 Incorrect Fixation of Pay O 0 3 2009 2012 2 Irregularities in computation of Income Tax O 7941 4 2009 2012 3 Non-recovery/Short Recovery of Installments of GPF Advance O 0 5 2009 2012 4 Prize money not included in Gross Income for the year 2009-10 O 0 6 2013 2016 1 Recovery of Income Tax O 892 7 2013 2016 2 Irregular payment of Transport Allowance Rs. 7008/- O 7008 8 2013 2016 3 Irregular deduction of License Fee/Water Charges for General Pool Residential Accommodation O 0 9 2016 2020 1 Short recovery of subscription towards DGEHS O 44050 10 2016 2020 2 Income Tax Recovery O 2248 11 2016 2020 3 Short Recovery of License Fee and Water Charges O 2710 12 2016 2020 4 Non production of Records O 0 13 2020 2023 1 Excess payment of adhoc bonus O 50659 14 2020 2023 2 Recovery for over payment towards Transport Allowance O 7900 15 2020 2023 3 Irregularities in LTC & Recvoery towards LTC O 354 16 2020 2023 4 Income Tax Recovery O 24256 17 2020 2023 5 Condemnation & disposal of goods O 0 18 2020 2023 6 Non reporting/non reconciliation of budget allotted under the sub head office expenses O 0 19 2020 2023 7 Recovery on account of short deduction of license fees O 37070 20 2020 2023 8 Pending Arbitration Cases O 0 21 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.