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Department :Social Welfare Sub department:Old Age Home (H.A.I.P.), Bindapur, Delhi (3113/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1997 2007 2 Pay Fixation O 0 2 1997 2007 4 Income Tax O 0 3 1997 2007 5 Provisional of Medical Facilities to inmates. O 0 4 1997 2007 6 Property Register O 0 5 1997 2007 7 GPF Class -IV. O 0 6 1997 2007 8 Contingency Bills. O 0 7 2012 2015 1 Personal Claims O 0 8 2012 2015 2 Non recovery of DVAT O 11341 9 2019 2022 1 Short recovery of Income Tax O 11733 10 2019 2022 2 Non deduction of TDS from contractors O 5803 11 2022 2025 1 Overpayment of Rs. 1100 for News paper reimbursement O 1100 12 2022 2025 2 Purchase made outside GeM & & splitted purchases O 0 13 2022 2025 3 Non surrender of saving over budget allotment during 2022-23 & 2024-25 O 0 14 2022 2025 4 Violation in deduction of subscription of employees' Group insurance scheme, 1980 O 0 15 2022 2025 5 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.