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Department :Art & Culture Sub department:Art & Culture Language Department, GNCT of Delhi, Delhi Sectt., New Delhi (1290/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1999 2008 1 Performance of the Department O 0 2 1999 2008 2 Maintenance / Running of Libraries by NGOs O 0 3 1999 2008 3 Non-production of Record O 0 4 2008 2014 4 Non production of Record/information O 0 5 2014 2020 2 Non settlement of Contingent Advances O 0 6 2020 2020 2 Issuance of grant to NGO and present status thereof O 0 7 2020 2021 3 Issuance of grant to NGO for running library and present status thereof O 0 8 2020 2021 4 Non conduct of physical verification of non consumable stock and improper maintenance of consumable O 0 9 2020 2021 6 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.