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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Moti Lal Nehru College, South Campus, Dhaula Kuan, New Delhi (2562)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
3
Advance for purchase of Car / Scooter
O
0
2
1998
2001
17
Annual Accounts
O
0
3
2006
2007
11
Attendance Register
O
0
4
2024
2025
6
Avoidable payment of Rs. 2908.90 due to late payment surcharge
O
0
5
2006
2007
1
Balance Sheet
O
0
6
2001
2005
20
Canteen Records
O
0
7
2001
2005
19
Cash book
O
0
8
1998
2001
15
Cash book
O
0
9
2007
2009
14
Cash Book / Bank Book
O
0
10
2007
2009
2
Civil Work regarding extension of Platform, Stairs and Sheds at dealing counter of College
O
0
11
2006
2007
5
Commercial activities without revenue receipts inside college campus
O
0
12
2006
2007
14
Contingency
O
0
13
2007
2009
10
Contingency Vouchers
O
9068
14
2024
2025
5
Discrepancies in Library Record
O
0
15
2024
2025
10
Discrepancies in stock register and physical verification of non consumable and consumable stock
O
0
16
2007
2009
6
Excess payment made to Contractor Rs. 5000/-
O
5000
17
1977
1998
3
Excess payment of conveyance allowance
O
392
18
2007
2009
9
Expenditure on National Seminar of Physics
O
0
19
2007
2009
13
Final Accounts of Moti Lal Nehru College
O
0
20
2007
2009
1
Fixing of tiles on pathway for handicapped
O
0
21
2007
2009
16
Forfeited Provident Fund Share of college Rs. 2,01,67,473/- owing to Delhi Government
O
0
22
2006
2007
9
Grant of Reader Grade (Rs. 12000-420-18300) in violation of University of Delhi guidelines in respect of Mrs. Mittal, Lecturer (Computer Science)
O
0
23
2006
2007
10
Income Tax
O
35693
24
1977
1998
6
Income Tax
O
0
25
1998
2001
11
Income Tax
O
40741
26
2007
2009
4
Income Tax
O
5721
27
2006
2007
3
Interest of Rs, 15.22 Lacs earned on FDR not reflected as College receipts
O
0
28
2005
2006
27
Interior furnishing of seminar room
O
0
29
2009
2012
6
Irregularities in award of contract of security services
O
0
30
2009
2012
7
Irregularities in library record
O
0
31
2024
2025
1
Irregularities in the allotment of the college canteen contract
O
0
32
2005
2006
25
Irregularity in the Execution of work.
O
0
33
2012
2018
1
Irregurity in Housekeeping/Sanitation and Security Services
O
0
34
2006
2007
6
Leave Travel Concession (including recovery of Rs. 36150/-)
O
21282
35
2006
2007
13
Liveries
O
0
36
2009
2012
8
Loss of college property worth Rs. 47007/- due to theft
O
0
37
2006
2007
7
Loss of Rs. 14883/- due to irregular purchase procedure
O
0
38
2007
2009
11
LTC
O
8855
39
1998
2001
12
Medical Re-Imbursement Claims
O
0
40
2020
2022
5
Non adjustment of Advances amounting to Rs. 278635/-
O
0
41
2020
2022
6
Non deduction of TDS amounting to Rs. 198931 on GST
O
0
42
2012
2018
4
Non deduction of TDS in respect of Guest Lecturers
O
0
43
2009
2012
2
Non deduction of TDS to the tune of Rs. 241525/- in r/o Guest Lecturers
O
196250
44
2012
2018
3
Non disposal of unserviceable/condemned stores
O
0
45
2020
2022
2
Non mechanism to work-out the working hours of the teachers
O
0
46
2012
2018
2
Non recovery of Laptops from the students
O
0
47
2024
2025
4
Non recovery of Rent and electricity charges
O
251357
48
2022
2024
2
Non recovery of subscription towards Health scheme
O
0
49
2024
2025
7
Non recovery of water charges
O
195000
50
2024
2025
7
Non recovery of water charges from M/s Varma Catering services Rs. 195000/-
O
0
51
2005
2006
26
Non-disposal of unserviceable sports items
O
0
52
2024
2025
11
NPR
O
0
53
2022
2024
3
NPR
O
0
54
2012
2018
6
Outstanding temporary advances
O
0
55
2001
2005
18
Over payment of transport allowance
O
1600
56
1998
2001
10
Overpayment of transport allowance
O
57419
57
2007
2009
7
Printing of college magazine and annual reports for the year 2007-08
O
0
58
2007
2009
8
Printing of college magazine and annual reports for the year 2008-09
O
0
59
1977
1998
8
Purchase of DG Set
O
0
60
1977
1998
9
Purchases & stocks
O
0
61
2024
2025
2
Purchases made outside GeM
O
0
62
1977
1998
1
Purchases made without completing codal formalities
O
0
63
2022
2024
1
Rebate of water bill
O
0
64
2024
2025
8
Recovery of Rs.22462.57 for amount mentioned sundry Debtors
O
22463
65
2020
2022
4
Regarding reduction of Electricity expenditure
O
0
66
2005
2006
21
Review of Annual Account for the year ending 31.03.06 of the Institution
O
0
67
2020
2022
1
Security/Caution Money
O
0
68
2024
2025
3
Shortcomings/irregularities in contract awarded for sanitation services
O
0
69
1998
2001
16
Spouse information
O
0
70
2007
2009
18
Stock Registers
O
0
71
2007
2009
5
TA on local journey
O
0
72
2006
2007
2
Unauthorized deposits of Rs. 17935323/- under forfeited PF Share of College
O
0
73
2006
2007
4
Unclaimed caution deposits of Rs. 981856.95
O
0
74
2024
2025
9
Undisbursed security/caution money amounting to Rs. 201000/-
O
0
75
2007
2009
15
Work assigned to M/s Ramji Lal Contractor by the college during 2007-08 and 2008-09
O
20196
76
1977
1998
5
Wrong fixation of pay
O
82512
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
