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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
4
Discrepancies in reimbursement of Tuition Fee
O
27000
10
2014
2023
5
Inadmissible payment in LTC of Rs. 36426/-
O
36426
11
2014
2023
6
Excess payment of TA Claim
O
6227
12
2014
2023
8
Inadmissible grant of Conveyance Allowance amounting to Rs. 36780/-
O
36780
13
2014
2023
9
Short deduction against UTGEIS
O
4890
14
2014
2023
10
Recovery of DGEHS subscription
O
1050
15
2014
2023
11
Discrepancy in the Adhoc Bonus
O
6908
16
2014
2023
12
Reg. Performance/Functions of Zonal Office
O
0
17
2014
2023
13
Pending Arbitration Cases
O
0
18
2014
2023
14
Non production of Record
O
0
19
2023
2025
1
Delay in timely completion of capital/maintenance works
O
0
20
2023
2025
2
Award of work abnormally below the estimated cost
O
0
21
2023
2025
3
Blockage of funds to the tune of Rs. 428.59 lakh as the work held up due to various hindrances
O
0
22
2023
2025
4
Irregular claim of HRA by showing dependent spouse
O
193727
23
2023
2025
5
Shortage of manpower
O
0
24
2023
2025
6
Short recovery of license fees and water charges
O
6500
25
2023
2025
7
Short deduction of income tax
O
231506
26
2023
2025
8
Short deduction of Central Govt. Employee group insurance subscription
O
5460
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
