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Department :Social Welfare Sub department:Asha Deep, H.M.C.P. for Male (Adult), Gandhi Ashram Road, Narela, Delhi (1456/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2013 2016 1 Excess payment of Rs. 24932/- due to non availing the discount on purchase O 24932 2 2013 2016 2 Improper maintenance of Stock Registers O 0 3 2016 2019 1 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.