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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Sri Aurobindo College, Malaviya Nagar, New Delhi-17 (2649)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
5
Annual Accounts
O
0
2
2019
2021
6
Canteen Contract
O
167439
3
2019
2021
11
Cash Book
O
0
4
2021
2025
7
Discrepancies /irregular extension of Contract
O
0
5
2021
2025
9
Examination of Annual Accounts (2024-25) of the college
O
0
6
2019
2021
14
Fees & Fines
O
0
7
2019
2021
10
Final Accounts
O
0
8
2019
2021
18
GAR-6 Receipt Book (Erstwhile TR-5)
O
0
9
2021
2025
10
Inadmissible allowance during study leave/sabbatical leave
O
1520640
10
2019
2021
5
Income Tax
O
315323
11
2018
2019
1
Irregularities in pay fixation and recovery of excess paid amount
O
643609
12
2019
2021
16
Lapse Deposit
O
0
13
2019
2021
17
Library
O
0
14
2015
2018
6
Loss of Income on a/c of Non levying of Rent & Electricity/Water Charges on Canara Bank
O
0
15
2018
2019
2
Loss of Interest-reg.
O
0
16
2021
2025
5
Loss of Library Books amounting to Rs. 30140
O
30140
17
2018
2019
3
Non availability of documents regarding Land and Building in which Sri Aurobindo College
O
0
18
2019
2021
2
Non charging of rent, electricity charges, water charges etc. from Canara Bank
O
0
19
2021
2025
6
Non claiming of rebate on water bill to Rs. 17882/-
O
0
20
2021
2025
2
Non deposit of licence fee by Canara Bank
O
15800000
21
2021
2025
3
Non deposit of property tax for the financial year 2023-24 & 2024-25
O
0
22
2021
2025
1
Non maintenance of separate PBR in respect of officials joining on or after 1.1.2004
O
0
23
2019
2021
20
Non production of Records
O
0
24
2018
2019
4
Non production of Records
O
0
25
2013
2015
4
Non production of Records
O
0
26
2015
2018
3
Non refund of library books by faculty and students amounting to Rs. 112976/-
O
66678
27
2021
2025
8
Non-deduction of TDS
O
6897
28
2021
2025
11
Non-procurement of goods from GeM portal
O
0
29
2008
2012
6
Non-receipt of Statement of Expenditure from CPWD against deposit work
O
0
30
2019
2021
3
Overpayment of Transport Allowance
O
10044364
31
2019
2021
13
Pay Bill Register (GAR-17 & GAR-18)
O
0
32
2019
2021
12
Pay Fixation
O
2142
33
2019
2021
19
Payment of Special Allowance
O
7200
34
2019
2021
7
Photostat Shop Contract
O
27000
35
2019
2021
15
Provident Fund
O
0
36
2019
2021
9
Sanitation Contract
O
0
37
2019
2021
8
Security Contract
O
0
38
2021
2025
4
Time barred cheque amounting to Rs. 1801562/-
O
0
39
2019
2021
1
Unclear delegation of financial powers
O
0
40
2019
2021
4
WUS Health Scheme
O
708795
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
