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Department :Public Works (PWD) Sub department:(M-33) E.E.(P), PWD, Civil Building Maintenance Circle M-33, Bawana Road, Delhi (1987/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Lack of monitoring of the cases where prior approval of TS authority was not obtained for deviations (above 10%) and extra items O 0 2 2009 2014 1 Short deduction of subscription of Delhi Govt. Employees Health Scheme amonting to Rs. 4375/- O 4375 3 2009 2014 2 Income Tax Recovery Rs. 16,421/- for the financial year 2009-14 O 16421 4 2009 2014 3 Non maintenance of Cash Book O 0 5 2009 2014 4 Monitoring of cases where prior approval of Technical Sanction is required O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.