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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Rajdhani College, Mahatma Gandhi Marg, Raja Garden, New Delhi-110015 (2604)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2021
2
Accounting Treatment of Govt. Grant as per Accounting Standard 12
O
0
2
2007
2008
4
Award of AMC for Computer & Perpherals
O
0
3
2006
2007
5
Award of AMC for Computer at an extensively higher rate than the previous AMC.
O
0
4
1991
1995
9
Canteen Contract Account.
O
0
5
2005
2006
29
Contract for Providing security in College.
O
0
6
2021
2025
8
Discrepancies in calculation of Income Tax and short recovery of income tax
O
325133
7
2017
2019
1
Discrepancies in LTC and short recovery
O
43980
8
2008
2011
3
Drawal of HRA by the Principal.
O
0
9
1995
1998
15
Income Tax
O
0
10
1998
2000
19
Income Tax
O
0
11
2002
2005
25
Income Tax
O
0
12
2021
2025
1
Information regarding NOC obtained from Delhi Fire Service
O
0
13
2019
2021
3
Insurance of the Library/Labs and other buildings
O
0
14
2021
2025
9
Irregular award of Canteen Contract and short recovery of license fee.
O
0
15
2008
2011
2
Irregularities in awarding the work of renovation / expansion of campus to HSCL
O
0
16
2015
2017
4
Irregularities in purchase of goods
O
0
17
2015
2017
7
Irregularities in the award of AMC for Computerr and Peripheral items
O
0
18
1991
1995
10
Library Accounts
O
0
19
2011
2013
3
Non deduction of statutory recoveries as per Work Contract Act
O
0
20
2013
2015
4
Non deduction of statutory recoveries i.e. VAT & Labour Cess amounting to Rs. 195605/-
O
195605
21
2017
2019
5
Non deduction of statutory recovery i.e. labour cess @ 1% and GST @ 2%
O
65808
22
2015
2017
3
Non deduction of tax at source amounting to Rs. 32859/- from payments made to contractors
O
6194
23
2011
2013
1
Non deduction of TDS from Guest Lecturers
O
70600
24
2021
2025
11
Non production of record
O
0
25
2021
2025
3
Non recovery of subscription towards Health Scheme
O
0
26
2011
2013
7
Non utilization of Grant for OBC Expansion
O
0
27
2021
2025
5
Non-recovery of License fee from Central Bank of India situated at College Premises
O
4608354
28
2017
2019
4
Over payment of House Rent Allowance
O
0
29
2021
2025
7
1
Over payment of TA in r/o permanent teaching staff
O
2284848
30
2021
2025
7
2
Overpayment of TA in r/o Adhoc Teaching staff
O
1413775
31
1981
1991
7
Overpayment on Account of Re-Employment.
O
0
32
1979
1981
2
Property Register
O
0
33
2006
2007
3
Purchase of LDC Projector
O
0
34
2021
2025
2
Rebate on water bills
O
0
35
2021
2025
6
Recovery of 20% of leave salary for the CCL period in excess of first 365 days
O
448468
36
2015
2017
2
Recovery of Service Tax paid to security services provider
O
73726
37
2021
2025
4
1
Recovery of TA
O
21600
38
2021
2025
4
2
Recovery of TA
O
22320
39
2013
2015
3
Recovery of Value Added Tax amounting to Rs. 12225/-
O
12225
40
1981
1991
6
Science - Stock Register
O
0
41
2013
2015
5
Service Tax of Rs. 296272/- and in excess to the Security Services providers
O
296272
42
2021
2025
10
Unclaimed security deposit of Rs. 15315731
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
