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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Vivekananda College, Vivek Vihar, Delhi-95 (2674)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2023
4
Short recovery of License Fee (College Canteen)
O
4713316
2
2013
2015
3
Irregularity in Medical Reimbursement
O
452334
3
2013
2015
7
Irregularity in development work of sports ground in the college
O
125465
4
2020
2023
5
Irregular payment of leave encashment to retiring employees amounting to Rs. 151449/-
O
151449
5
2020
2023
2
Irregularities obeserved in LTC Claims and subsequent leave encashment
O
92172
6
2020
2023
1
Recovery of overpayment of Pay and DA after availing CCL above 365 days of leave
O
45003
7
2013
2015
5
Non imposition of penalty on delayed payment
O
23537
8
2023
2025
6
Regularization of expenditure on meal charges during the Selection Committee meeting
O
20100
9
2023
2025
4
Irregular payment of TA
O
11016
10
2023
2025
7
Irregular sanction of TA claim for distance less than 8 km
O
880
11
2023
2025
8
Sale of Old Newspaper (Raddi)
O
0
12
2023
2025
9
Non-observation of Terms & Condition of Contract Agreement
O
0
13
2023
2025
10
NPR
O
0
14
2023
2025
5
Unpaid amount of Rs. 158107648/ shown in liability side of Balance Sheet for 2024-25
O
0
15
2013
2015
6
Grant-in-Aid
O
0
16
2017
2020
3
Non return of library books by the faculty
O
0
17
2017
2020
4
Non refund of unspent balance of Grant-in-Aid alongwith interest earned thereon
O
0
18
2017
2020
5
Non compliance of Rule 149 GFR, 2017
O
0
19
2010
2013
2
Outstanding advance of Rs. 16670/- against M/s Gupta Electricals
O
0
20
2010
2013
4
Purchase files
O
0
21
2023
2025
1
Loss of Rs. 582779 due to not availing 15% Rebate on Water charges
O
0
22
2023
2025
2
Non-Maintenance of Attendance Register in R/o Teaching Staff
O
0
23
2023
2025
3
Information regarding NOC obtained from Delhi Fire Service
O
0
24
2015
2017
3
Irregularobserved in purchase of 26 office tables and 03 Executive tables
O
0
25
2020
2023
3
Avoidable payment of Rs. 326948/- due to non availing of the 10% rebate on water bills
O
0
26
2007
2010
1
Printing of College Magazine (ISHA)
O
0
27
2007
2010
2
Wasteful / Loss of expenditure of Rs. 58747/- printing of college prospectus
O
0
28
2007
2010
3
Purchase of Furniture
O
0
29
2007
2010
4
Constructin of Boundary Wall of College
O
0
30
2007
2010
5
Sale of Old Newspaper (Raddi)
O
0
31
2007
2010
6
Outstanding Security Deposit
O
0
32
2007
2010
7
Tender for Canteen
O
0
33
2007
2010
10
Outsourcing of Security Personnel
O
0
34
2007
2010
12
Engagement of Consultants
O
0
35
2007
2010
15
Non-utilization of Funds
O
0
36
2007
2010
17
Recruitment above the Sanctioned Post
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
