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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
Ambedkar Institute of Technology, Geeta Colony, Delhi (1986/17)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
3
Irregular claim of LTC & Leave Encashment amounting to Rs. 12,43,118/- by the employees
O
1243118
2
2012
2015
2
Non deduction of TDS
O
177444
3
2012
2015
1
Recoveries on account of License Fee & Water Charges w.e.f. 01.07.10 & 01.07.13 as per Central Govt.
O
69424
4
2009
2012
10
Income Tax
O
35161
5
2015
2020
2
Over payment of Rs. 37200/- on account of Family Planning Allowance
O
37200
6
2015
2020
1
Short deduction of UTGEIS subscription from staff
O
8640
7
2015
2020
3
Blockage of Govt. Money due to non usage of Grass Cutter and Composite Machine
O
0
8
2015
2020
4
Non production of Record
O
0
9
2020
2021
1
Physical verification of Library Books
O
0
10
2020
2021
2
Discrepancies in Stock Registers
O
0
11
2020
2021
3
Condemnation furniture/machnary/equipments/accessories etc. - Rs. 457397/-
O
0
12
2012
2015
4
E-Resources Subscription
O
0
13
2012
2015
5
Purchase of Stationary made by splitting the items and Quantities
O
0
14
2012
2015
6
Shortcomings in Income Tax Calculations
O
0
15
2008
2009
2
Purchases
O
0
16
2008
2009
6
Outsourcing of Sanitation Services
O
0
17
2009
2012
2
Loss of Revenue due to Non allotment of Canteen
O
0
18
2009
2012
4
Irregular expenditure of Rs. 22344/- on the Insurance of Govt. Vehicle
O
0
19
2009
2012
5
Leave Account
O
0
20
2009
2012
9
Purchase of Stationerry for more than Rs. 5.00 lacs
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
