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Department :Higher Education Sub department:Bharti College, C-4, Janakpuri, Delhi (2440) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2008 2010 3 Purchase of 25 number of HP Desk Top Computer O 0 2 2010 2011 3 Irregular expenditure on Sanitation Contract O 0 3 2011 2013 1 Blockade of Fund due to Non adjustment of advances with PWD O 0 4 2017 2019 5 Irregular payment in r/o Dr. Amit Kumar under suspension O 642131 5 2019 2022 1 Non Mechanism to work out the working hours of teachers (Academic Staff) O 0 6 2019 2022 2 Regarding deployment of excess staff against strength O 0 7 2019 2022 3 Recovery of over payment of Pocket Expenses/Misc. Expenses to Advocates O 950 8 2019 2022 4 Irregularities in payment of LTC Claim during the period 2019-22 and Recovery O 996 9 2019 2022 5 Improper maintenance of Library Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.