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Department :Drug Control Department Sub department:Drug Control Department, F-17, Karkardooma, Shahdara, Delhi (2986/24) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1979 1982 5 Conveyance allowance O 0 2 1979 1982 6 Overpayment of House Rent Allowance O 0 3 2006 2007 22 Infructuous expenditure on reagents (Chemical) and testing samples. O 0 4 2006 2007 28 Infructous expenditure on the Advertisement. O 0 5 2006 2007 29 Stock Register / Physical verification of Stores. O 0 6 2007 2009 5 Short recovery of License Fees O 524 7 2009 2011 3 Installation air conditioners through PWD without the approval of Competent Authority O 0 8 2009 2011 4 Irregular procurement of Chemicals O 0 9 2009 2011 5 Non-availing of 5% discount offered by the firm at the time of repair and replacement O 7101 10 2009 2011 10 Non-maintenance / production of records O 0 11 2012 2015 4 Non imposition of Penalty O 2500 12 2012 2015 5 Non condemnation of unserviceable stock O 0 13 2012 2015 9 Recoveries O 32737 14 2018 2020 2 Non condemnation of unserviceable stock O 0 15 2020 2022 1 Over payment of Travelling Allowance O 4755 16 2020 2022 2 Payment of Inadmissible Transport Allowance O 8424 17 2020 2022 3 Avoidable payment of Rs. 3430/- paid to MTNL towards lae payment surcharges O 0 18 2020 2022 4 Non disposal of condemned/obsolete items worth Rs. 10.23 Lakhs O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.