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Department :Social Welfare Sub department:Nursery Primary Education for Deaf, Mayur Vihar, Phase-I, New Delhi (2004/17) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1981 1997 3 Non verification of Remittance O 0 2 1981 1997 4 Irregular purchase out of Contingent Grant O 0 3 1997 2014 4 Irregular maintenance of Stock Register O 0 4 2018 2020 1 Irregularity observed in making payment of wages in connection with engagement of Aaya O 0 5 2018 2020 2 Hiring of Taxi O 0 6 2020 2022 1 Improper maintenance of consumable/non consumable stock register O 0 7 2020 2022 2 Discrepancies/shortcomings in r/o Hiring of Taxis O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.