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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
I.T.I. Malviya Nagar, New Delhi (344/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
1
Deployment of CDVs and Security Guard for same period
O
0
2
1978
1979
3
Fixation of Pay
O
0
3
2020
2023
1
Improper maintenance of Caution Money record
O
0
4
2008
2010
2
Irregularities in purchase
O
0
5
1976
1977
1
Loss of Stores amounting of Rs. 16000/-
O
29275
6
2020
2023
3
Non maintenance of Cash Book
O
0
7
2023
2025
2
Non-installation off solar system
O
0
8
2008
2010
1
Payment of commission for auction of condemned store items
O
0
9
2008
2010
7
Regarding utilization of articles
O
0
10
2005
2007
3
Scholarship
O
4619
11
2008
2010
5
Scholarship to SC/ST/OBC/Minority students
O
24804
12
1978
1979
2
Un-judicious acceptance of stores from training-cum-production
O
0
13
2023
2025
3
Unclaimed caution money
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
