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Department :Public Works (PWD) Sub department:C.E., PWD North Zone (M) (Old Zone M-3), 5th Floor, MSO Bldg., New Delhi. (1980/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Performance of the Chief Engineer, Maintenance Zone-III O 0 2 2007 2009 2 Income Tax O 7050 3 2009 2014 1 Short deduction of Subscription of UTGEIS amounting to Rs. 1080/- O 1080 4 2009 2014 2 Income Tax Recovery Rs. 5798/- for the financial year 2009-14 O 5798 5 2009 2014 3 Escalated estimated cost - Rs. 1,33,49,659/- O 0 6 2009 2014 4 Exceeded expenditure over Budget Allocation O 0 7 2014 2017 1 Short recovery of Income Tax of Rs. 95,484/- O 95484 8 2014 2017 2 Short/Non recovery of License Fee & Water Charges amounting to Rs. 63186/- O 63186 9 2014 2017 3 (A)Short deduction of UTGEIS/CGEGIS Contribution (B)Short deduction of UTGEIS subscription O 4350 10 2014 2017 4 (A) Recovery of Rs. 8105/- on a/c of TA on transfer (B) Non production of Records O 8105 11 2017 2020 1 Non recovery of monthly contribution on a/c of NPS from the salary O 172853 12 2017 2020 2 Income Tax Recovery O 32813 13 2017 2020 3 Short recovery of licence fee O 3860 14 2017 2020 4 Recovery of DGEHS subscription O 1475 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.