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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
I.T.I. Arab Ki Sarai, Delhi (2710/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1980
1981
27
Acculutation of Finished goods Without disposal
O
0
2
2005
2007
4
Accumulation of Finished Goods Worth Rs. 39818/-
O
0
3
1980
1981
26
Accumulation of Stores (Consumable) for Considerable Pay Period
O
0
4
2024
2026
7
Annual Increment granted during Earned Leave resulting excess Payment of Rs 489/-
O
489
5
2024
2026
4
Avoidable payment of Rs.4,25,904/- due to non-obtaining 15% rebate in water bill
O
0
6
1976
1977
1
Cash Book
O
0
7
1984
1988
39
Consumable Article Store
O
0
8
1980
1981
25
Discrepancies in issue of Stores
O
0
9
1980
1981
34
Embezzlement of Govt. Money
O
0
10
2024
2026
3
Engagement/hiring of DEOs from ICSIL without GEM Portal and making payment Rs.1,25,652/-
O
0
11
1997
1998
15
Exceeding of Budget
O
0
12
1984
1988
41
Fictitious accounting of Stock
O
0
13
1980
1981
24
Forged entries in original Indents resulting loss of Govt Money (Rs.12662.82)
O
0
14
1976
1977
9
Grant of Advance for the Purchase of Food Grains
O
0
15
1979
1980
13
Heavy out standing amount of Basic Training Charges
O
0
16
2024
2026
1
Improper maintenance of Caution money record.
O
0
17
2005
2007
1
Income Tax
O
21984
18
1997
1998
1
Income Tax
O
0
19
1995
1997
59
Income Tax Calculation
O
0
20
2020
2024
8
Income Tax recovery
O
88600
21
1980
1981
30
Indent Books
O
0
22
1980
1981
31
Indent Books
O
0
23
1979
1980
14
Irregular Payment of Children Education Allowance
O
0
24
2020
2024
5
Irregularities in maintaining Pupil's Welfare Fund
O
0
25
1984
1988
40
Less Accounting for the Stock
O
0
26
2024
2026
9
Loss amounting to Rs 3,00,000/-due to theft of LCD(interactive panel of 55")
O
0
27
1984
1988
44
Non accounting of Machines in the Stock Position
O
0
28
1980
1981
28
Non availability of original Indents
O
0
29
1980
1981
29
Non availability of original Indents
O
0
30
2024
2026
6
Non deduction of 05 day EL and 10 days Leave encashment on account of LTC from Leave Account
O
0
31
2024
2026
5
Non deduction of TDS from contractors amounting to Rs.2,289/-
O
2289
32
2020
2024
4
Non disposal of condemned/obsolete Items amounting to Rs. 4483586
O
0
33
1984
1988
45
Non Handling over of Charges of Stock
O
0
34
2024
2026
2
Non maintenance and short coming in maintenance of Service Books.
O
0
35
1980
1981
32
Non Production of Documents
O
0
36
2007
2014
3
Non production of Record
O
0
37
2014
2020
2
Non production of Records
O
0
38
1984
1988
42
Non Production of the Stock Register
O
0
39
1984
1988
37
Non Recovery of Training Charges From Student
O
0
40
2020
2024
2
Non utilization of ED program fund of Rs. 62.50 lakh for students
O
0
41
2020
2024
3
Non-availing of rebate on water bills amounting to Rs. to Rs. 749352/-
O
0
42
2005
2007
8
Non-production of Records.
O
0
43
1980
1981
36
Out Standing dues of Basic training Charges
O
0
44
1979
1980
11
Over Payment of HRA
O
0
45
1997
1998
2
Pay Fixation Cases
O
0
46
1997
1998
13
Purchases
O
0
47
1976
1977
2
Purchases
O
0
48
1976
1977
3
Recovery of Training Charges
O
0
49
2020
2024
1
Reduction of Electricity expenditure in response of installing solar system
O
0
50
1984
1988
47
Remittance : Verification of
O
0
51
1979
1980
15
Short Recovery of Income Tax.
O
0
52
2024
2026
8
Shortcoming in maintenance of Pupil Welfare Fund and huge accumulation thereon
O
0
53
1997
1998
12
Stock Register (Consumable)
O
0
54
1984
1988
46
Tailoring Trade
O
0
55
1979
1980
17
Unsatisfactory State of Machinery Equipment Tools & other Storable
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
