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Department :Training & Technical Education Sub department:I.T.I. Siri Fort (For Women), Delhi (2718/23) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1988 1990 6 Disposal of Finished Goods O 0 2 1993 1996 7 Disposal of Finished Goods O 0 3 2005 2007 21 Disposal of Finished Goods O 0 4 2024 2026 4 Extra burden due to Non-separation of bill (Electricity/Water/Property Tax). O 0 5 2024 2026 3 Huge accumulation of Pupil Fund. O 0 6 1996 1997 15 Income Tax O 5113 7 1993 1996 9 Income Tax O 0 8 2018 2021 2 Less deduction in respect of License Fee O 7310 9 2024 2026 5 Less Recovery of Licence Fee amounting Rs. 630/- O 630 10 1993 1996 12 License Fee Recovery of Rs. 2572/- O 366 11 1993 1996 11 LTC Adv in so Ms Mini Sharma,CI O 0 12 2005 2007 22 Maintenance of PLA Account & Caution Money Account. O 0 13 2021 2024 5 Non bifurcation of Electricity Bill, Water Charges & Property Tax with DSEU O 0 14 2021 2024 2 Non deduction of GST O 5032 15 2021 2024 6 Non production of Record O 0 16 2021 2024 4 Non reconciliation of the Pupil Fund O 0 17 1993 1996 8 O/S Advance draw in abstract contingent Bill O 0 18 2018 2021 1 Overpayment of Transport Allowance O 202176 19 2024 2026 1 Overpayment of Transport Allowance amounting to Rs. 5508/- O 5508 20 2021 2024 1 Overpayment of Transport Allowance during the leave for full calendar month O 58968 21 2018 2021 3 Paid higher fixed charges in electricity bill due to sanction of heavy load O 0 22 1976 1977 1 Recovery of cost of Training amounting to Rs 1513.23 O 1513 23 2024 2026 2 Recovery of overpayment of Pay & Allowance (20%) after availing CCL above 365 days of leave O 33424 24 2007 2014 2 Recovery of Value Added Tax amounting to Rs. 4010/- O 4010 25 2007 2014 1 Short Recovery of Rs. DGEHS amounting to Rs. 5215/- O 1790 26 2021 2024 3 Shortcomings in the reconciliation of 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.