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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
I.T.I. Sir C.V. Raman, Dheer Pur, Delhi (1436/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1997
1998
18
Acquaintance Rolls
O
0
2
2021
2023
6
Amount of Rs. 6265660/- lying idle in Pupil Fund
O
0
3
1979
1980
4
Caution Money Cash Book
O
0
4
1990
1995
12
Contingency Bills and Register
O
0
5
1980
1983
7
Crossing of efficiency Bar
O
0
6
2016
2021
3
Discrepancies in Purchases
O
0
7
2016
2021
2
Excess payment towards DJB Bills due to non availing of rebate on water bills
O
355054
8
2002
2006
23
G.P.F. Group 'D'
O
0
9
1977
1978
1
House Rent Allowance
O
0
10
1990
1995
14
Income Tax
O
1780
11
1988
1990
9
Income Tax Recovery
O
0
12
2006
2009
8
Inefficient internal control over budget & expenditure
O
0
13
2021
2023
8
Irregular payment amounts to Rs. 3475877/- towards machinery & equipment without installation
O
0
14
2023
2025
4
Irregular payment of Late payment surcharge on Electricity Bills
O
0
15
2009
2016
6
Irregular payment of Service Tax - Recovery of Rs. 11195/-
O
11195
16
2016
2021
10
Irregular payment on account of T.A.
O
324053
17
2006
2009
1
Irregularities in handing over the charge of store
O
0
18
2023
2025
5
Irregularities in leave records in r/o Ms. Somikar, C.I
O
0
19
2016
2021
1
Irregularities in maintenance of Cash Book
O
0
20
2016
2021
12
Irregularities in reimbursing Medical Claim
O
6365
21
2021
2023
2
Irregularity in LTC reimbursement
O
12039
22
2016
2021
6
Items lying idle in the store
O
0
23
1979
1980
3
Less Deduction of Income Tax
O
987
24
2016
2021
13
Less recovery of Income Tax & Non compliance of provisions of Income Tax Act
O
5479
25
1990
1995
13
Liveries (Group "D')
O
1535
26
2006
2009
11
Loss of Rs. 1,00,358/- (approx.) due to fire
O
0
27
1988
1990
11
Machinery Register
O
0
28
2006
2009
2
Misappropriation of store items worth Rs. 82,071/- issued to "Computer Hardware & Networking" trade
O
0
29
2023
2025
1
Non deduction of NPS contribution
O
149140
30
2021
2023
1
Non deduction of TDS
O
70033
31
2023
2025
8
Non deduction of TDS
O
20673
32
2021
2023
5
Non disposal of unserviceable items amounting to Rs. 99.80 lakhs
O
0
33
2016
2021
5
Non levy of penalty for delay supply of equipment/items
O
216442
34
2021
2023
4
Non payment of Bonus to outsourced workers
O
0
35
2009
2016
5
Non Recovery of DVAT amounting to Rs. 78972/-
O
78972
36
1997
1998
22
Non-Disposal of Finished Goods
O
0
37
2023
2025
7
Non-payment of Bonus to outsourced workers
O
0
38
2023
2025
9
Non-refund/Non transfer of caution money deposits amounting to Rs. 88.80 lakh
O
0
39
2023
2025
11
NPR
O
0
40
2023
2025
10
Outstanding Contingent Advances amounting to Rs. 10193/-
O
0
41
2023
2025
3
Over payment of LTC
O
5214
42
2023
2025
6
Over payment of Rs. 13376 made on account of TA
O
13376
43
2023
2025
2
Over payment of TA
O
27828
44
1979
1980
6
Petrol Book & Log Books
O
0
45
2009
2016
8
Pupil's Fund
O
0
46
2009
2016
7
Recovery of TDS amounting to Rs. 3454/- due to non deduction of Tax on Contractor/Agency Bills
O
3454
47
1990
1995
16
Remittances
O
0
48
2002
2006
25
Scrap Material
O
0
49
2002
2006
24
Service Book / PBR
O
5759
50
1997
1998
20
Service Books
O
0
51
2016
2021
11
Short deduction towards UTGEIS
O
46740
52
1997
1998
21
Shortage/Loss of finished good worth Rs. 85709/-
O
0
53
2006
2009
12
Shortcomings in maintenance of Pupils Fund
O
0
54
2006
2009
7
Stock of finished goods lying unsold
O
0
55
1979
1980
5
Store Return of Scrap not watched properly.
O
0
56
1997
1998
17
T.R-5 Receipt Book / Stock Register / Cheque Issue Register / Stock Register.
O
0
57
1978
1979
2
Theft Case
O
0
58
2006
2009
4
Unauthorised deployment of contractual C.I.S in excess of santioned posts
O
0
59
1988
1990
8
Wrong Pay Fixation Cases Recovery of Rs. 16212.00
O
16212
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
