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Department :Development Sub department:Plant Protection Unit, 11th floor, MSO Building, IP Estate, New Delhi (1248/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Irregular payment of LTC amounting to Rs. 8509/- O 8509 2 2015 2020 1 Over payment of Transport Allowance O 37344 3 2015 2020 2 Short recovery of UTGEIS subscription of Group 'B' employees O 2640 4 2015 2020 3 Non maintaining of mandatory records for regulation of various type of claims etc. O 0 5 2015 2020 4 Wasteful expenditure on bio metric system of attendance and non monitoring of punctuality O 0 6 2015 2020 5 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.