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Department :Development Sub department:Project Officer (I.A.D.P.), MSO Building, New Delhi (1285/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Performance / Output of the I.A.D.P. Unit O 0 2 2007 2009 2 Infractuous expenditure on "Composite Demonstration Scheme" due to Closure of the scheme since 2002-03 and much scope of economy in form of man-power". O 0 3 2007 2009 3 Infructuous Expenditure on "Agriculture Engg." Scheme. O 0 4 2007 2009 5 Irregularities in maintenance of non-consumable / property register O 0 5 2007 2009 5 Physical verification / Condemnation Process O 0 6 2012 2015 1 1 (A) Recovery of Transport Allowance amounting to Rs. 21,226/- during period of leave O 21226 7 2012 2015 1 2 (B) Family Planning Allowance drawn by Sh. Jitendra Sharma, Tech. Asstt. O 5400 8 2012 2015 2 Non Recovery of Outstanding Amount under Agricultural Engineering Scheme O 0 9 2012 2015 3 Non production of Record O 0 10 2015 2024 1 Recovery of UTGEIS subscription O 11550 11 2015 2024 2 Discrepancies on rebate allowed under Section 24(B) on a/c of Interest Paid on housing loan O 79843 12 2015 2024 3 Non deduction of TDS from contractor/vendor as per Income Tax Section 194C of IT Act 1961 O 6438 13 2015 2024 4 Poor maintenance of record O 0 14 2015 2024 5 Irregularity in process of Hiring of Electric Vehicle O 0 15 2015 2024 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.