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Department :Deputy Commissioner Office Sub department:B.D.O., M.B. Road, Mehrauli, New Delhi-30 (255/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1995 1998 6 Purchase / Contingent Expenditure. O 0 2 1995 1998 7 Log Book O 0 3 1998 2001 9 Records of Gaon Panchayats. O 0 4 1998 2001 10 Purchase / Contingent Expenditure. O 0 5 1998 2001 11 Sharing of Expenditure with D.C. Office & Election Office. O 0 6 2004 2007 1 Huge accumulation in Saving Bank a/c and Fixed Deposit of Gaon Sabha. O 0 7 2004 2007 3 Non / Under utilization of multi Purpose Community Center (MPCC) during audit period. O 0 8 2004 2007 4 Log Book in respect of Vehicle No. DL-3C J-5982. O 0 9 2004 2007 5 Allotment of Gram Sabha Land in Said-ul-zaib. O 0 10 2004 2007 6 Irregular Payment for sanitation work during 2005-06. O 0 11 2013 2016 2 Non production of Records O 0 12 2016 2021 1 Non installation of GPS System O 0 13 2016 2021 2 Short recovery on a/c of contribution towards DGEHS O 2700 14 2016 2021 3 Overpayment of Adhoc O 2878 15 2016 2021 4 Irregular expenditure on vehicle O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.