List of Para (Order by Audited Year & Para)
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Department :Public Works (PWD) Sub department:(M-11) PWD Civil Road Maintenance Circle M-11, GNCTD, MSO Building, ITO, New Delhi (1979/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Income Tax O 2060 2 2007 2009 2 Non-production of Record O 0 3 2009 2014 1 Short Recovery of DGEHS contribution to the tune of Rs. 18200/- O 18200 4 2009 2014 2 Non revision of Grade Pay of Beldar Employees O 0 5 2009 2014 3 Over payment of pay and allowances in r/o Sh. Manoj Kumar, DD(H) of Rs. 1,51,359/- O 151359 6 2009 2014 4 Non production of Records O 0 7 2014 2023 1 Non maintenance of Cash Book O 0 8 2014 2023 2 Non recovery of monthly contribution on account of NPS from the salary O 54523 9 2014 2023 3 Discrepancies in the pay fixation O 1912 10 2014 2023 4 Discrepancies in reimbursement of Tuition Fee O 27000 11 2014 2023 5 Inadmissible payment in LTC of Rs. 36426/- O 36426 12 2014 2023 6 Excess payment of TA Claim O 9910 13 2014 2023 7 Over payment of Transport Allowance O 25272 14 2014 2023 8 Inadmissible grant of Conveyance Allowance amounting to Rs. 36780/- O 36780 15 2014 2023 9 Short deduction against UTGEIS O 10920 16 2014 2023 10 Recovery of DGEHS subscription O 1050 17 2014 2023 11 Discrepancy in the Adhoc Bonus O 9786 18 2014 2023 12 Reg. Performance/Functions of Zonal Office O 0 19 2014 2023 13 Pending Arbitration Cases O 0 20 2014 2023 14 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.