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Department :Health & Family Welfare Sub department:Dr. B.R. Sur Homeopathic Medical College, Nanak Pura, New Delhi (136/1) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2018 2020 4 Non availing of rebate from Delhi Jal Board O 18308 2 2018 2020 5 Non production of Records O 0 3 2020 2022 4 Overpayment of Salary Due to EOL (Private Affair) O 216009 4 2020 2022 5 Purchase of property items from various funds but not transferred to property register O 0 5 2022 2023 1 Recovery of LTC O 29314 6 2022 2023 2 Non obtaining the certificate regarding Annual Allowance O 0 7 2022 2023 3 Non utilization of X-Ray Machine O 0 8 2022 2023 4 Shortcomings in maintenance of Library Records O 0 9 2022 2023 5 Improper maintenance of Caution Money record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.