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Department :Prosecution Sub department:Dte. of Prosecution, Tis Hazari Court (457/6) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1985 1991 1 Income Tax R 10661 2 1985 1991 2 G.P.F. Class -IV R 0 3 1985 1991 3 Contingency Accounts O 0 4 1991 1994 4 Income Tax for the year 1991-92, 92-93 & 93-94. O 12203 5 1994 1997 5 Contingencies O 0 6 1997 1998 6 Contingent Paid Vouchers. O 0 7 2007 2010 2 Fixation of pay on Promotion O 0 8 2007 2010 4 Non-production of Records O 0 9 2010 2017 1 Irregular payment of LTC to the tune of Rs. 4,09,218/- O 409218 10 2010 2017 3 IAwarding of work of AMC of 39 Air-conditioners installed at various offices O 0 11 2010 2017 4 Purchase of goods by Purchase Committee O 0 12 2010 2017 6 Splitting up of purchasing O 0 13 2017 2020 1 Outstanding temporary advances-reg. O 0 14 2017 2020 2 Discrepancies in payment of DGEHS subscription O 650 15 2017 2020 3 Recovery of Transport Allowance O 3780 16 2017 2020 4 Irregular payment of LTC Claim O 8681 17 2017 2020 5 Recovery of 20% of leave salary for the CCL period in excess of first 365 days O 3913 18 2017 2020 7 Discrepancies in making reimbursement of Laptops O 0 19 2017 2020 8 Non-production of Records O 0 20 2020 2023 1 Recovery on account of overpayment of Child Care Account O 43757 21 2020 2023 2 Recovery for over payment towards Transport Allowance O 72720 22 2020 2023 3 Delay in payment of wages & non imposition of penalty of Rs. 100300/- O 100300 23 2020 2023 4 Excess payment of adhoc bonus O 6908 24 2020 2023 5 Recovery on account of excess payment of salary due to non fixation of pay on repatriation O 16239 25 2020 2023 6 Non utilization of imprest money O 0 26 2020 2023 7 Non disposal of unserviceable condemned items of reserve value of Rs.112868/- lying in deptt O 0 27 2020 2023 8 Non conduct of physical verfication and other shortcomings in library record O 0 28 2020 2023 9 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.