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Department :Public Works (PWD) Sub department:(M-442) EE (C ), (South-West) Road-2, M-442, Sukhdev Vihar, Mathura Road, Delhi (1439/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2013 2019 2 Overpayment of Rs. 2015/- on account of wrong pay fixation O 2015 2 2013 2019 3 Less deduction of License Fee and Water Charges O 12040 3 2013 2019 4 Office expenditure charged to work O 0 4 2013 2019 5 Non installation of GPS System O 0 5 2019 2023 1 Heavy outstanding balances under deposits O 0 6 2019 2023 2 Non deduction of TDS on payments made to contractor O 116000 7 2019 2023 3 Non revalidation of the bank FDRs/Bank Guarantee O 0 8 2019 2023 4 Slow progress of works leading to missing the deadlines for completion of works O 0 9 2019 2023 5 Unfruitful expenditure of Rs. 4389577/- due to foreclosure of works O 0 10 2019 2023 6 Wrong calculation of GPF interest for the year 2022-2023 O 0 11 2019 2023 7 Short deduction of GST for Rs. 111614/- O 111614 12 2019 2023 8 Payment to the contractor on unrealistic estimates O 0 13 2019 2023 9 Delay in deposit of labour cess amount deducted from the contractors bill O 0 14 2019 2023 10 Non production of Records (NPR) O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.