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Department :Public Works (PWD)
Sub department:(CW-1) E.E., (P&A) PWD Maintenance Zone M-4 (CW-I) 12th Level, MSO Building New Delhi (1428/12)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2007 2012 3 Grant of increment under R.P. Rules 2008 O 0
2 2007 2012 4 Reovery of D.G.H.S. contribution O 4255
3 2007 2012 5 Reg. Pending Cases of Arbitration O 0
4 2007 2012 7 Income Tax - Non-submission of documentary proofs O 0
5 2012 2014 1 Recovery of Income Tax for 2012-13 & 2013-14 amounting to Rs. 65,656/- O 64469
6 2012 2014 2 Grant of financial benefit to increment during the period of leave O 1579
7 2012 2014 3 Recovery of Transport Allowance O 5056
8 2012 2014 4 Overpayment of Family Planning Allowance O 6000
9 2014 2023 1 Overpayment of Transport Allowance during Lockdown due to Covid-19 Pendamic O 5792
10 2014 2023 2 Irregular Travelling Allowance O 3763
11 2014 2023 3 LTC O 42434
12 2014 2023 4 Irregularities in payment of prizes for Hindi Language promoting competition and Recovery O 139600
13 2014 2023 5 Income Tax O 7493
14 2014 2023 6 Non maintenance of Cash Book O 0
15 2014 2023 7 Reimbursement of Magazine-Recovery O 8800
16 2014 2023 8 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.