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Department :Principal Accounts Office Sub department:PAO-XXIV, District Employment Exchange, Institutional Area, Vishwas Nagar, Delhi (1991/17) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2008 2010 6 Non-recovery of Loans O 0 2 2010 2011 4 Broad sheet of long term advances O 0 3 2010 2011 9 Non-production of Records O 0 4 2017 2019 1 Non release of Gratuity withheld O 0 5 2017 2019 2 Pending AC Bills O 0 6 2017 2019 3 Non adjustment of outward claim of Rs. 298704/- O 0 7 2017 2019 4 Non recovery of interest on LTC Advance O 5202 8 2017 2019 5 Outstanding Loans & Interest from DSIIDC and Delhi Khadi and Village Industries Board O 0 9 2017 2019 6 (A) Outstanding TA/Medical Advances (B) LTC Advances O 0 10 2017 2019 7 Non receipt of utilization certificate in respect Grant-in-Aid O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.