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Department :Social Welfare Sub department:Halfway/Longstay Home, Deptt. Of Social Welfare, Sec-22, Rohini, Delhi-85 (846/7) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2017 2020 1 Irregular purchase of various items from local market inspite of through GeM O 0 2 2017 2020 2 Non maintenance of Non consumable stock register O 0 3 2017 2020 3 Irregularities in procurement of Kent Air Purifier amounting to Rs. 333900/- O 0 4 2017 2020 4 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.