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Department :Social Welfare Sub department:Asha Jyoti,Home for Mentally Challenged Persons for Female(A),Nirmal Chhaya,Harinagar,Delhi(2341/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Excess payment amounting to Rs. 38619/- made to Kendriya Bhandar O 819 2 2012 2015 2 Excess payment of Rs. 9492/-due to non-availing the discount on purchase O 9424 3 2012 2015 3 Excess payment of Salary made to House Aunties amounting to Rs. 4317/- O 2775 4 2012 2015 5 Items purchased beyond approved list as mentioned in the manual O 0 5 2019 2022 1 Items purchased beyond approved list as per manual O 0 6 2019 2022 2 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.