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Department :Public Works (PWD) Sub department:(B-2) E.E. PWD, Building Project Zone B-2, 2nd Floor, MSO Bldg., New Delhi (1991/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Excess Payment due to Financial up gradation O 593826 2 2007 2009 3 Short realization of Rs. 12610/- towards Income Tax O 8169 3 2007 2009 3 Non-production of documentary proves in support of savings for claiming Income Tax Rebate O 0 4 2009 2014 1 Irregular rebate of HRA in Income Tax & Recovery amounting to Rs. 9782/- O 9782 5 2014 2020 1 Non recovery of monthly conribution of Rs. 525006/- on account of NPS from the salary O 525006 6 2014 2020 2 Income Tax O 9211 7 2014 2020 4 Performance/functions of zonal office O 0 8 2020 2023 2 Incorrect Income Tax calculations resulting in Recovery O 8578 9 2020 2023 3 Performance/functions of Zonal Office O 0 10 2023 2025 1 Short Recovery of UTGEIS O 4740 11 2023 2025 2 Non-maintenance of Cash Book. O 0 12 2023 2025 3 Delay in completion of work. O 0 13 2023 2025 4 Purchases made outside GeM. O 0 14 2023 2025 5 Unfruitful expenditure. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.