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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
I.T.I. for Women, Vivek Vihar, Delhi (1984/17)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
5
Discrepancies in grant of Rebate in income tax for Home loan/HRA and short deduction of I.T
O
4066
2
2009
2012
8
Earn while you Learn Scheme
O
0
3
2022
2024
3
Excess accumulation of Pupil Fund
O
0
4
2022
2024
6
Extra burden of expenditure on account of excess electricity sanctioned load
O
0
5
2007
2009
1
Irregular expenditure of Rs. 346030/- on account of Security Services
O
0
6
2019
2022
3
Irregular payment of Rs. 148151/- of Civil Defence Volunteers
O
0
7
2022
2024
7
Non-Production of Records
O
0
8
2022
2024
2
Non-transfer of undisbursed Caution Money to concerned Revenue
O
0
9
2009
2012
3
Outsourcing of Security Services
O
0
10
2012
2017
8
Purchase not made as per GFR
O
0
11
2022
2024
1
Recovery of License Fee
O
10440
12
2022
2024
4
Unserviceable Stock of Rs. 21,17,400.47/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
