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Department :Chit Fund Department Sub department:Director Chit Fund Department, 13th Floor, Bikri Kar Bhawan, IP Estate, New Delhi (1274/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1979 1994 8 Unauthorized expenditure on refreshment to quests during meeting with HOD O 0 2 1979 1994 10 Contingency Purchases (Vouchers/Bills) O 0 3 1979 1994 11 Stock Registers O 0 4 2004 2006 1 Inspection of chit book & records O 0 5 2006 2009 1 Non-inspection of Chit Fund records O 0 6 2009 2011 1 Comprehensive Annual Maintenance Contract O 0 7 2015 2018 1 Non surrendering of saving under various Heads O 0 8 2018 2020 1 Non utilisation of funds allotted for "Advertisement & Publicity" O 0 9 2018 2020 2 Non surrender of saving in different Head of Account O 0 10 2020 2023 1 Unclaimed Security Deposit amounting to Rs.74179430/- O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.