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Department :Public Works (PWD) Sub department:EE (P), O/o S.E. (South-East), Maintenance Circle (Old M-42) PWD, Sukhdev Vihar, Delhi (2014/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2023 1 Recovery of DGEHS subscription O 75250 2 2011 2023 2 Overpayment of Transport Allowance O 16848 3 2011 2023 3 Non maintenance of Cash Book O 0 4 2011 2023 4 Excess payment of Washing Allowance O 990 5 2011 2023 5 Formation of Quality Assurance Team and Inspection of Works O 0 6 2011 2023 6 Overpayment of LTC O 14010 7 2011 2023 7 Recovery of wrong reimbursement of Children Education Allowance O 123750 8 2011 2023 8 Non maintenance of Stock Registers (Consumable and Non consumable) O 0 9 2011 2023 9 Non providing the budget & expenditure statements O 0 10 2011 2023 10 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.