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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Kalindi College, East Patel Nager, New Delhi (2540)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2022
7
Canteen Contract
O
0
2
2022
2024
10
Discrepancies in calculation of income tax and short recovery of income tax
O
84118
3
2022
2024
7
Discrepancies in LTC reimbursement and recovery Rs. 25949
O
25949
4
2017
2018
4
Final Account
O
0
5
2022
2024
1
Information regarding NOC obtained from Delhi Fire Service
O
0
6
2022
2024
1
Information regarding NOC obtained from Delhi Fire Service
O
0
7
2007
2009
3
Irregular payment of fixed medical allowance
O
28300
8
2018
2019
5
Irregular payment of HRA
O
502752
9
2009
2012
3
Irregular payment of LTC Claims amounting to Rs. 1,60,515/-
O
149432
10
2018
2019
1
Irregular payment towards medical claim reimbursement
O
0
11
2007
2009
2
Irregularities in awarding of contracts
O
0
12
2017
2018
5
Irregularities in housekeeping & security work
O
0
13
2019
2022
5
Irregularities in Income Tax Deductions
O
49636
14
2019
2022
9
Irregularities in maintaining Student Welfare Fund
O
0
15
2012
2016
7
Irregularities in purchase of watches for prize distribution ceremony
O
0
16
2019
2022
10
Library Records
O
0
17
2019
2022
8
Non charging of depreciation of fixed assets
O
0
18
2019
2022
11
Non condemnation of unserviceable stores
O
0
19
2018
2019
4
Non deduction of statutory recover i.e. labour cess @ 1% and GST @ 2%
O
3286455
20
2009
2012
8
Non deduction of TDS
O
195817
21
2012
2016
1
Non deduction of TDS from Guest Lecturers of Rs. 969350/-
O
716900
22
2012
2016
3
Non deduction of TDS from Printing Work and Advertisements published in Newspapers of Rs. 38317/-
O
37437
23
2022
2024
11
Non production of records
O
0
24
2018
2019
2
Non recovery of license fee from canara bank situated at college premises
O
2787600
25
2019
2022
13
Non recovery of license fee from canara bank situated at college premises
O
609968
26
2022
2024
4
Non recovery of subscription towards Health Scheme
O
0
27
2022
2024
5
Non-adjustment of Contingent/temporary Advances
O
0
28
2022
2024
9
Non-disposal of condemned vehicle
O
0
29
2017
2018
2
NPS contribution not transferred to NSDL
O
0
30
2007
2009
1
Performance of the Unit
O
0
31
2019
2022
4
Purchase of items other than GeM
O
0
32
2022
2024
2
Rebate on Water bills
O
0
33
2019
2022
2
Recovery for over payment towards Transport Allowance
O
125280
34
2022
2024
8
Recovery of 20% of leave salary for the CCL
O
533795
35
2009
2012
2
Recovery of Income Tax amounting to Rs. 2,39,311/-
O
44440
36
2022
2024
6
Recovery of TA
O
129312
37
2012
2016
2
Short Recovery of Income Tax of Rs. 47342/-
O
47342
38
2019
2022
3
Short Recovery of TDS deducted from Agencies
O
39827
39
2018
2019
3
Unclaimed caution money deposits
O
0
40
2022
2024
3
Unclaimed security deposit of Rs. 4637465
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
