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Department :Information Technology Sub department:Deptt. of Information & Technology (1214/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1998 2003 1 Setting up of LAN in Delhi Sectt. O 0 2 1998 2003 2 Contingencies Purchase O 0 3 1998 2003 3 Stock Register O 0 4 1998 2003 4 Loss of Govt. Property O 0 5 2006 2007 5 Library Records O 0 6 2007 2009 1 Short comings in the implemention of JEEVAN Project O 0 7 2007 2009 2 Short comings in the implemention of "AAP KI SUNWAI" O 0 8 2007 2009 3 Irregularities in grant of post Doctorial Fellowship and Ph.D Scholarship O 0 9 2007 2009 5 Physical verification of consumable and non-consumable items O 0 10 2012 2015 4 Non submission of Utilization Certificate O 0 11 2015 2020 2 Short deduction of UTGEIS subscription O 2520 12 2015 2020 4 Unrealistic expenditure of Rs. 698159/- on repair & maintenance of vehicle No. DL 2F HL 0050 O 0 13 2015 2020 5 Non production of Records O 0 14 2020 2023 1 Hiring of Class-IV Workers and Driver through M/s ICSIL involving total expenses-Rs.28.01 Lakhs O 0 15 2020 2023 2 Recovery in respect of short subscription deduction of UTGEIS O 9240 16 2020 2023 3 Non adjustment of advances amounting to Rs. 11.02 Crores O 0 17 2020 2023 4 Receipt of goods and materials from private suppliers O 0 18 2020 2023 5 Recovery on account of License Fees O 1750 19 2020 2023 6 Verfication of Remittances (Letter to PAO-X dated 08.05.2023) O 78050 20 2020 2023 7 Non production of Records/Information O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.