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Department :Social Welfare Sub department:Halfway/Longstay Home, Deptt. Of Social Welfare, Sec-3, Rohini, Delhi-85 (842/7) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2017 2018 1 Over expenditure for amounting to Rs. 61,499/- in Dietary items O 61499 2 2017 2018 2 Excess expenditure on a/c of Electricity Bills amounting to Rs. 5081/- O 5081 3 2017 2018 4 (I) Loss of Govt. Property due to theft (II) Non production of Records O 0 4 2018 2021 2 Non recovery of TDS (I.TAX) from agencies O 2196 5 2018 2021 4 Non recovery of TDS under GST @ 2% from agency O 23714 6 2021 2023 1 Short recovery of TDS from agencies O 2932 7 2021 2023 2 Shortcomings/Irregularities in staff engaged on outsourced basis through ICSIL O 0 8 2021 2023 3 Non conduct of physical verification of stock (consumable & non consumable items) O 0 9 2021 2023 4 Irregularities in maintenance of Cash Book O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.