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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 2015 2018 1 Shortcomings in Income Tax Calculation O 0 4 2018 2021 2 Overpayment made to M/s Om Sai Travels and M/s Sai Automobiles in r/o hiring of vehicles O 28431 5 2018 2021 6 Non adjustment of Contingent Advances amounting to Rs. 3655258/- O 0 6 2021 2022 1 Non/Under utilization of allocated budget O 0 7 2021 2022 2 Non maintenance of Register of Grants-in-Aid in the format prescribed as per GFR O 0 8 2021 2022 3 Absence of any machenism in Deptt. of Environment of Evaluate Fulfillment of the aims O 0 9 2021 2022 4 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.