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Department :Public Works (PWD) Sub department:(M-2) PWD, Maintenance Zone East, 3rd Floor, MSO Bldg., IP Estate, New Delhi. (1973/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 3 LTC Bills O 0 2 2009 2014 1 Income Tax Recovery of Rs. 6404/- O 6404 3 2009 2014 3 Short/No deduction of subscription of Delhi Govt. Employees Health Scheme O 0 4 2009 2014 4 Fixation of Pay O 0 5 2009 2014 5 Verification of Remittance O 0 6 2014 2017 2 Non production of Records O 0 7 2017 2020 1 Recovery of irregular payment made on account of LTC O 48471 8 2017 2020 4 Recovery of DGEHS subscription O 1050 9 2017 2020 6 Verification of Remittance O 0 10 2020 2023 1 Recovery as over payment of Transport Allowance O 3160 11 2020 2023 2 Excess credit of Earned Leave and HPL to the newly appointed employees O 0 12 2020 2023 3 Recovery on account of payment for LTC special package-2021 O 54000 13 2020 2023 4 Non settlement of transfer T.A. advance O 251028 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.