List of Para (Order by Subject)
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Department :Training & Technical Education Sub department:College of Art, Tilak Marg, New Delhi (1268/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2002 2017 5 1 (a) Non physical verification and other irregularities in maintaining stock registers O 0 2 2002 2017 5 2 (b) Discrepancies regarding library record O 0 3 1976 1977 2 Advance for the Purchase of fund grains O 0 4 1976 1977 7 Attendance records of Models O 0 5 1995 1997 47 Audit of Contingent reg. Stationery /office expenses / Misc etc. O 0 6 1977 1982 28 Bill/Contingent Register O 0 7 1982 1984 37 Cash Book O 0 8 1977 1982 17 Cash Book O 0 9 1977 1982 18 Cash Book (Other then Govt.) O 0 10 1977 1982 21 Children Education Allowance O 0 11 1982 1984 32 Conveyance Charges O 301 12 1977 1982 15 Conveyance Charges O 0 13 1976 1977 4 Conveyance Charges O 0 14 2007 2009 6 Department Canteen O 9000 15 1977 1982 13 Deposit works Non Accountal Rs. 2.68 Lakhs. O 0 16 2019 2024 9 Discrepancies in maintaining cash books i.e. Govt. fund cashbook and non govt fund cashbook O 0 17 2019 2024 6 Expenditure of Rs. 254649/-on account of reimbursement of Newspaper/Magazines and office bag O 0 18 1977 1982 26 GPF Ledger Account of Group D Staff O 0 19 1977 1982 20 H.R.A. O 0 20 1977 1982 16 Income Tax O 0 21 1976 1977 3 Income Tax O 0 22 2019 2024 5 Irregular Expenditure amounting to Rs. 1661830/- on Govt. Vehicle hired without GPS O 0 23 1982 1984 39 Irregular Maintenance of Security Deposit A/C O 0 24 1982 1984 40 Irregular Payment of HRA & CCA during Summer Vacation O 0 25 1982 1984 33 Irregular Payment of HRA on %age basis O 0 26 2017 2019 4 Irregularities in Canteen Management O 0 27 1982 1984 35 Irregularities in Contingencies Expenditure O 201 28 1976 1977 11 Library O 0 29 1982 1984 43 Library O 965 30 1977 1982 14 Log Book O 0 31 1977 1982 23 LTC O 0 32 1982 1984 31 LTC Claims. O 0 33 1976 1977 12 Magazines & News papers O 0 34 1982 1984 44 Maintenance of Store & Article Consumable A/C O 0 35 1977 1982 22 No attendance Records of Models O 0 36 2019 2024 7 Non adjustment of outstanding abstract Contingent Advances to Rs. 5146499/- O 0 37 2019 2024 8 Non adjustment of outstanding advances to Rs. 77944/- on account of Non Govt Fund O 0 38 2017 2019 5 Non condemnation of vehicles O 0 39 2009 2014 5 Non deduction of TDS amounting to Rs. 11,896/- from the vendors O 11896 40 2019 2024 1 Non deduction of TDS from contractors O 29862 41 2017 2019 2 Non deduction of TDS to the tune of Rs. 100200/- in r/o Part Time Assistant Professor O 100200 42 2019 2024 2 Non deduction of TDS under GST O 476385 43 2017 2019 6 Non maintenance of yearwise & activity wise break up of collection and expenditure O 0 44 1977 1982 27 Non Production of Record O 0 45 2017 2019 8 Non production of Records O 0 46 2017 2019 1 Non submission of advance drawal for purchase of computers and furniture items O 0 47 2017 2019 7 Non transfer of lapsed deposit to concerned revenue/receipt head O 0 48 2019 2024 4 Non-condemnation of Books amounting to Rs. 5293/- O 0 49 1976 1977 10 Non-Recovery of rent from Canteen Contractor O 0 50 1976 1977 5 Non-Submission of Payees Receipts O 0 51 2019 2024 11 NPR O 0 52 2009 2014 1 Over payment of Children Education Allowance amounting to Rs. 10,885/- for inadmissible items O 10885 53 2019 2024 10 Overpayment of TA O 307476 54 1977 1982 19 Protection of CCA O 0 55 1976 1977 6 Purchase of Stationery O 0 56 2019 2024 3 Purchase without following GeM Module amounting to Rs. 118508/- O 0 57 2007 2009 3 Purchases & Stores O 0 58 1977 1982 25 Recovery due to Lunching O 0 59 1976 1977 8 Remuneration to Part Time Lecturer O 0 60 2007 2009 4 Sale of forms / prospectus O 2400 61 1976 1977 1 Scholarship O 0 62 1982 1984 38 Security Deposits. O 0 63 1977 1982 24 Service Books O 0 64 2009 2014 4 Short Recovery DGEHS amounting to Rs. 1350/- O 1350 65 1982 1984 30 Short Recovery of Income Tax Rs. 904/- O 904 66 1976 1977 9 Stock Register O 0 67 1977 1982 29 Stores Account O 0 68 2009 2014 2 Wrong fixation of pay and recovery amounting to Rs. 11,290/- of over payment thereof O 9032 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.