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Department :Training & Technical Education Sub department:Kasturba Gandhi Polytechnic of Women, Pitampura, Delhi (1534/13) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2015 2018 1 1 (A) Over payment of Transport Allowance - Recovery of Rs. 46,224/- O 7200 2 2015 2018 2 1 (A) Recovery of DGEHS subscription of Rs. 57,175/- O 7350 3 2020 2022 10 Accumulation of unserviceable stores amounting to Rs. 648461/- O 0 4 2006 2009 5 Award of Canteen Contract O 5387 5 1993 1994 3 Contingent Bill O 0 6 2020 2022 11 Excess payment of Rs. 81000/- as hostel subsidy to Smt. Neetu Mehta O 81000 7 2006 2009 6 Income Tax O 0 8 2009 2012 5 Irregular extension of contract of Hiring of security services from 01.04.2008 till date O 0 9 2020 2022 7 Irregular payment of Rs. 24750/- in respect of Child Education Allowance O 24750 10 2018 2020 7 Irregularities in LTC Claims due to non availing of lowest fare O 0 11 2020 2022 9 Irregularities in outsourcing of Housekeeping Services & Excess payment Rs. 20937/- O 20937 12 2020 2022 12 Missing/Un-traceable of library books amounting Rs. 33574/- O 33574 13 2015 2018 6 Missing/untraceable of Library Books O 49952 14 2020 2022 5 Non deduction of Income Tax - TDS O 52488 15 2020 2022 6 Non deduction of TDS on GST O 36205 16 2015 2018 5 Non levy of panlty of Rs. 15281/- for delayed supply of items O 15281 17 2018 2020 11 Non maintenance/improper maintenance of records O 0 18 2012 2015 7 Non production of Records O 0 19 2006 2009 2 Non-government cash book O 0 20 2018 2020 6 Over payment of Transport Allowance O 15712 21 2020 2022 2 Overpayment of Pay & Allowances due to remaining on Child Care Leave for more than 365 days O 6184 22 1997 2000 4 Purchase of PHEE Items & Others O 0 23 2018 2020 8 Recovery of Income Tax due to inadmissible rebate allowed on account of O 33660 24 2020 2022 3 Recovery of Transport Allowance O 303264 25 2020 2022 4 Short deduction of DGEHS subscription O 1500 26 2020 2022 8 Short deduction of Income Tax O 15517 27 2020 2022 1 Short recovery of License Fee O 29540 28 2018 2020 3 Short recovery of License Fee/Water Charges in respect of Govt. Accommodation O 5560 29 2018 2020 2 Short recovery of subscription towards DGHS O 20500 30 2018 2020 1 Short recovery of UTGEIS contribution O 720 31 2018 2020 9 Undue benefit to contractor in repair of furniture etc. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.