List of Para (Order by Subject)
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Department :Training & Technical Education Sub department:I.T.I., Pusa, Delhi (1539/13) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2006 2007 5 Account of money deposited by the students. O 0 2 2020 2022 5 Avoidable expenditure of Electricity Charges O 0 3 2002 2006 6 Bill Register O 0 4 1983 1984 33 Boys Fund O 0 5 1983 1984 29 Cash Book O 0 6 1996 1997 17 Cash Book O 0 7 2006 2007 2 Cash Book O 0 8 2008 2010 2 Cash Book O 0 9 1979 1981 14 Cash Book O 0 10 1979 1981 15 Caution Money O 0 11 1994 1996 1 Caution Money O 0 12 2008 2010 5 Caution Money Deposit O 0 13 2022 2025 5 Caution money kept in Current Account O 0 14 1983 1984 39 Contingencies O 0 15 1979 1981 24 Contingencies O 0 16 1994 1996 7 Contingency O 0 17 1983 1984 37 Dead Stock O 0 18 2020 2022 3 Excess payment due to non availing the benefit of rebate on water bills O 175697 19 1983 1984 27 HRA O 4100 20 2008 2010 3 Improper maintenance of Account of Fee Collection O 0 21 2008 2010 1 Income Tax O 3011 22 1983 1984 28 Income Tax O 0 23 1983 1984 44 Income Tax O 285 24 1984 1994 47 Income Tax O 2754 25 2006 2007 1 Income Tax O 10015 26 2002 2006 2 Income Tax O 1613 27 1984 1994 48 Income Tax Return O 0 28 1979 1981 21 Income Tax(79-80) O 0 29 1977 1979 4 Irregular payment of LTC Advance O 7058 30 2010 2017 7 Irregularities in maintenance of Cash Book (Govt. A/c) O 0 31 2006 2007 4 Liveries O 0 32 2002 2006 13 Liveries O 0 33 1983 1984 38 Log Books O 0 34 1994 1996 49 LTC O 0 35 2022 2025 4 Non availing of Rain Water Harvesting Rebate on water bills from DJB O 0 36 2022 2025 2 Non deduction of Liquidated damages on late delivery of item-Rs. 1273 O 1273 37 2017 2020 6 Non deduction of TDS amounting to Rs. 12011/- O 12011 38 2017 2020 4 Non deployment of Medical Staff O 0 39 2017 2020 5 Non disposal of condemned/obsolete items of Rs, 87,29,438/- O 0 40 2022 2025 3 Non disposal of Condemned/Obsolete items of Rs. 10747845.61 O 0 41 2008 2010 4 Non levy of penalty due to delay in supply O 0 42 1994 1996 13 Non maintenance of mentry dead terms O 0 43 2022 2025 6 Non production of records O 0 44 1983 1984 34 Non Transfer of Caution Money to Govt A/c O 0 45 2010 2017 6 Non transfer of unclaimed Caution Money/Security Deposit into Government O 0 46 1977 1979 12 Non Verification & Remittance O 0 47 2002 2006 14 Non-production of Record by Store Keeper O 0 48 2022 2025 1 Overpayment of TA-Recovery of Rs. 22176 O 22176 49 1983 1984 30 PLA Cash Book O 0 50 1994 1996 6 Process Register (Cutting & Tailoring) (Mrs. Kamla) O 0 51 1977 1979 8 Purchases O 0 52 1977 1979 10 Recovery of HR & Water Charges O 11089 53 1979 1981 17 Recovery of HRA & Water Charges O 7732 54 1979 1981 16 Recovery of Training charges O 101129 55 1976 1977 1 Recovery of training charges from the absconding trainings O 53535 56 2017 2020 7 Relieving of officer/official without obtaining NOCs from account branch of ITI Pusa O 0 57 2002 2006 4 Scholarship / Stipend to Trainees. O 0 58 1979 1981 23 Scrap O 0 59 1994 1996 14 Short deposit of caution money O 0 60 1977 1979 5 Short recovery of Income Tax. O 1898 61 2010 2017 10 Shortcomings in Income Tax O 0 62 2002 2006 16 Spouse Information O 0 63 1994 1996 4 Store Purchased in Excess of Requirement O 0 64 1979 1981 18 Suspension S K pant Asstt. O 0 65 1983 1984 31 TR - V O 0 66 1994 1996 5 Unused store articles O 0 67 2002 2006 3 Verification of Cash Book O 0 68 2002 2006 8 Verification of record in r/o Motor Vehicles and Scooter Trade. O 0 69 2002 2006 7 Verification of stock Register O 0 70 2002 2006 5 Verification of T.A. Bills. O 0 71 2002 2006 12 Verification of TR / Challan and its deposit for the period of 2003-04 to 2005-06 O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.