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Department :Public Works (PWD) Sub department:(M-12)PWD Civil Road Maintenance Circle M-12,B-6, NCC Campus, Safdarjung Encl, New Delhi(1978/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2014 2017 1 Short recovery of License Fee O 11468 2 2014 2017 2 Recovery of Income Tax and E. Cess due to wrong calculation O 40675 3 2014 2017 4 Non production of Records O 0 4 2017 2024 1 Recovery of DGEHS subscription O 99250 5 2017 2024 2 Excess payment of Washing Allowance O 3360 6 2017 2024 3 Non maintenance of Cash Book O 0 7 2017 2024 4 Overpayment of Transport Allowance O 24220 8 2017 2024 5 Overpayment of LTC O 5200 9 2017 2024 6 Non providing the budget & reconciled expenditure statements O 0 10 2017 2024 7 Regarding rebate in HRA receipts in Income Tax O 0 11 2017 2024 8 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.