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Department :Social Welfare Sub department:Medical Care Unit, Avantika Complex, Rohini, Delhi (3131/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2014 2018 1 Purchase of Tread Mill without following guidelines of GFR O 0 2 2018 2020 1 Non payment/deduction of Electricity Bills for residential accommodation O 0 3 2018 2020 6 Leave rules benefits given to contractual staff under CCS Leave Rules 1972 O 0 4 2018 2020 8 Non production of Record O 0 5 2020 2022 1 Expiry of Medicines, Injections, Syrup and Surgical Consumable etc. O 0 6 2020 2022 2 Purchase of Medicines made outside GeM and Non finalization of approved Local Chemist O 0 7 2020 2022 3 Non settlement of AC Advances amounting to Rs. 50000/- O 0 8 2020 2022 4 Short deduction of Income Tax O 26958 9 2020 2022 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.