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Department :Social Welfare Sub department:School of Home for Mentally Retarted Children, Asha Kiran, Avantika, New Delhi (3115/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1991 1993 1 General review of Service Book O 0 2 1993 2005 1 Service Postage Stamps O 0 3 1993 2005 2 Income Tax O 359 4 1993 2005 3 GPF Accounts of Class IV O 0 5 1993 2005 4 Regarding Vehicle No. DL-IV-5714 O 0 6 1993 2005 5 Cash Book O 0 7 1993 2005 6 Contingency Purchase O 0 8 1993 2005 7 Property Register O 0 9 1993 2005 8 Expenditure Incurred in Excess of Budget O 0 10 1993 2005 9 Reg. Consumable Stock Register O 0 11 1993 2005 10 Reg. Service Books O 0 12 2012 2015 1 Recoveries in respect of employees working in Home O 97325 13 2012 2015 2 Excess payment amounting to Rs. 43984/- due to non availing the discount on purchase O 43984 14 2015 2020 1 Non settlement of LTC Advance O 0 15 2015 2020 2 Income Tax O 34499 16 2015 2020 3 Excess payment due to non availing the discount on purchases from Kendriya Bhandar O 11988 17 2015 2020 4 Contingency Bills O 0 18 2020 2023 1 Recovery of Adhoc Bonus O 41448 19 2020 2023 2 Less deduction of DGEHS O 1800 20 2020 2023 3 Verification of Remittance O 0 21 2020 2023 4 Discrepancies in the Conveyance Bills O 5000 22 2020 2023 5 Contingency expenses on the same head through GAR 28 O 0 23 2020 2023 6 Food items purchase in piecemeal through GeM O 0 24 2020 2023 7 Short deduction of Income Tax O 3176 25 2020 2023 8 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.