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Department :Deputy Commissioner Office Sub department:B.D.O., Najafgarh. New Delhi (549/3) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Non Utilization of amount drawn during 1976-77 O 0 2 1980 1983 2 Loss of a wall clock for Rs. 187/- O 187 3 1980 1983 3 loss of Govt Revenue to the tune of Rs. 121248/- O 0 4 1983 1997 4 Non-verification of Remittances from 4/93 to 3/97 O 0 5 1983 1997 5 License Fee Recovery O 1901 6 1983 1997 6 Income Tax O 0 7 1983 1997 7 Contingent Bill O 720 8 1998 2003 8 Transport Allowance O 300 9 1998 2003 9 Log Book O 0 10 1998 2003 10 Service Postage Stamp O 0 11 1998 2003 11 Contingency Vouchers O 0 12 1998 2003 12 Irregular drawal of Transport Allowance While Residing in the Campus O 900 13 2004 2007 1 Fixed Deposit - Loss of Interest amounting to Rs. 17.81 Lakhs O 0 14 2004 2007 2 Misappropriation of Government Receipts. O 0 15 2004 2007 3 Income Tax O 1309 16 2004 2007 6 DGHS O 980 17 2004 2007 8 Performance / Activities O 0 18 2004 2007 9 Log Book O 0 19 2004 2007 10 Non-production of Records (NPR) O 0 20 2013 2016 1 Recovery of License Fee and Water Charges amounting to Rs. 72086/- O 72086 21 2013 2016 2 Encroachment of Gram Sabha Land worth 31.51 Crores O 0 22 2013 2016 3 Non production of Record O 0 23 2016 2022 1 Non procurement through GeM O 0 24 2016 2022 2 Irregular expenditure to the tune of Rs. 9676/- O 0 25 2016 2022 3 Outstanding payment of BSES O 0 26 2016 2022 4 Blockage of Funds O 0 27 2016 2022 5 Irregularities in maintenance of Cash Book O 0 28 2016 2022 6 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.