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Department :Archeology Sub department:Directorate of Archeology, 2nd Floor, Vikas Bhawan-II, Delhi (1416/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2006 2007 1 Performance of the department. O 0 2 2006 2007 2 Income Tax O 0 3 2006 2007 3 Library O 0 4 2008 2010 1 (A) Improper MOU with INTACH for Conservation (B) Irregularities in Payment made to INTACH O 0 5 2019 2021 2 Improper maintenance of various stock registers O 0 6 2021 2023 1 Recovery of overpayment of Transport Allowance O 1580 7 2021 2023 2 Non formation of advisory council & Non Framing Rules as per DAHMSAR Act 2004 O 0 8 2021 2023 3 Shortage of Manpower likely to hamper quality of output of the work O 0 9 2021 2023 4 Non adjustment of AC Advance worth Rs. 4.16 Crores O 0 10 2021 2023 5 Non disposable of unserviceable items amounting to Rs. 68194/- O 0 11 2021 2023 6 Recovery for over payment of Transport Allowance O 5112 12 2021 2023 7 Recovery on account of short deductin of License Fee & Water Charges O 3979 13 2021 2023 8 Irregularity in LTC reimbursement-Recovery O 1911 14 2021 2023 9 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.