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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
Meerabai Polytechnic, Maharani Bagh, Delhi (2728/23))
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1998
2008
4
Cash book
O
0
2
1998
2008
7
GPF Ledger of Class-IV employees
O
0
3
1998
2008
5
Income Tax
O
7676
4
1998
2008
11
Irregularities in collection of Mess-charges records
O
0
5
1998
2008
10
Irregularities in Hostel Records
O
0
6
1998
2008
9
Irregularities in Pupil Fund Records
O
1880
7
2008
2010
6
Irregularities in Sanitation Contract
O
0
8
1998
2008
1
Maintenance of pupil fund Accounts(Non Govt.A/C)
O
0
9
2017
2020
7
Non disposal of surplus/obsolete items (library books)
O
0
10
2014
2017
7
Non payment of revised/enhance minimum wages & non deposit of EPF/ESI contribution of Rs.1852607/-
O
0
11
2014
2017
8
Non production of records
O
0
12
2014
2017
1
Over payment of Transport Allowance of Rs, 101246/-
O
101246
13
1979
1981
7
Overpayment of HRA Recovery thereof
O
0
14
2017
2020
6
Overpayment of pay and allowance to Ms. Nidhi Goswami, Lecturer
O
526141
15
2017
2020
4
Overpayment of Transport Allowance
O
83616
16
1997
1998
17
Purchases
O
0
17
1978
1979
2
Short Recoveries Income Tax
O
3213
18
1979
1981
5
Short Recovery of Income Tax
O
2228
19
1978
1979
3
Stock Register
O
0
20
1979
1981
9
Stock Register
O
0
21
2010
2014
4
Test check of Pupil Fund Cash Book and the relevant State Bank of India
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
