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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 2006 2009 6 Income Tax O 0 7 2009 2012 5 Irregular extension of contract of Hiring of security services from 01.04.2008 till date O 0 8 2020 2022 7 Irregular payment of Rs. 24750/- in respect of Child Education Allowance O 24750 9 2021 2023 3 Irregularities in deduction of DGEHS O 32550 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 2021 2023 5 Irregularities in providing services of sanitation and penalty O 4800 13 2021 2023 1 Irregularities in Providing services of security and penalty O 3000 14 2021 2023 6 Mismatch in Details of Opening and Closing balance of Grant O 0 15 2020 2022 12 Missing/Un-traceable of library books amounting Rs. 33574/- O 33574 16 2015 2018 6 Missing/untraceable of Library Books O 49952 17 2020 2022 5 Non deduction of Income Tax - TDS O 52488 18 2020 2022 6 Non deduction of TDS on GST O 36205 19 2015 2018 5 Non levy of panlty of Rs. 15281/- for delayed supply of items O 15281 20 2018 2020 11 Non maintenance/improper maintenance of records O 0 21 2012 2015 7 Non production of Records O 0 22 2021 2023 4 Non Production of records/information O 0 23 2006 2009 2 Non-government cash book O 0 24 2018 2020 6 Over payment of Transport Allowance O 15712 25 1997 2000 4 Purchase of PHEE Items & Others O 0 26 2018 2020 8 Recovery of Income Tax due to inadmissible rebate allowed on account of O 33660 27 2021 2023 2 Recovery of Rs. 40520/- on account of short deduction of License Fee O 40520 28 2020 2022 3 Recovery of Transport Allowance O 25272 29 2020 2022 8 Short deduction of Income Tax O 15517 30 2020 2022 1 Short recovery of License Fee O 1890 31 2018 2020 3 Short recovery of License Fee/Water Charges in respect of Govt. Accommodation O 5560 32 2018 2020 2 Short recovery of subscription towards DGHS O 20500 33 2018 2020 1 Short recovery of UTGEIS contribution O 720 34 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.