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Department :Environment Sub department:Environment Department, Delhi Secretariat, New Delhi-02 (1280/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2006 2008 2 Paper Recycle Unit O 0 2 2009 2010 3 Wasteful expenditure amounting Rs. 327750/- O 0 3 2018 2021 2 Overpayment made to M/s Om Sai Travels and M/s Sai Automobiles in r/o hiring of vehicles O 28431 4 2021 2022 1 Non/Under utilization of allocated budget. O 0 5 2022 2024 3 Non deduction of TDS amounting Rs.3462/- O 3462 6 2024 2025 1 Non Utilization of technical survey & research in execution of work by the stake holder O 0 7 2024 2025 2 Non-maintenance of Register of Grant-in-Aid as per GFR O 0 8 2024 2025 3 Non adjustment of contingent advances amounting to Rs. 1828483/- O 0 9 2024 2025 4 Non-submission of Utilization Certificate for Rs. 13.69 crore by PWD. O 0 10 2024 2025 5 Non Production/Maintenance 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.