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Department :Public Works (PWD) Sub department:(M-1) PWD Maintenance South Zone M-1, 7th Floor, MSO Building, IP Estate, New Delhi (1969/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2006 2009 1 Reg. performance / functions of zonal office O 0 2 2006 2009 2 Short recovery of income tax O 13493 3 2009 2012 1 Income Tax O 0 4 2009 2012 3 Prize money not included in Gross Income for the year 2009-10 & 2011-12 O 0 5 2009 2012 4 Huge Savings/Excess Expenditure under various heads of Account O 0 6 2012 2016 1 Less deduction of License Fee/Water Charges amounting to Rs. 24300/- O 9440 7 2012 2016 2 Non adjustment of LTC Advances amounting to Rs. 4,37,088/- O 0 8 2012 2016 3 Recovey of Income Tax to the tune of Rs. 8658/- (including Cess) O 8658 9 2012 2016 4 Irregular payment made for LTC amounting to Rs. 1,29,362/- O 129362 10 2012 2016 5 Non production of Records O 0 11 2016 2020 1 Recovery of DGEHS subscription O 975 12 2016 2020 3 Performance/function of zonal office O 0 13 2016 2020 4 Pending Arbitration Cases O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.