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Department :Training & Technical Education Sub department:Arya Bhatt Polytechnic, G.T.Road, Delhi (1071/9) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1996 1998 38 Income Tax O 220 2 2004 2006 2 Irregularities in LTC bills - Recovery of Rs. 5439/- O 2210 3 2004 2006 6 Irregularities in purchase of Sanitation items during 2004-05 O 0 4 2008 2010 2 Improper maintenance of Account of Fee Collection O 0 5 2012 2015 2 Discrepancies in maintenance of Library Records/Books O 0 6 2015 2018 3 Non levy of penalty of Rs. 12,323/- for delayed supply of items O 12323 7 2018 2020 1 Short recovery of DGEHS subscription O 747375 8 2018 2020 3 Discrepancies in PWF (Pupil Welfare Fund) Cash Book O 0 9 2018 2020 4 Discrepancies in Library Record O 0 10 2018 2020 5 Recovery of 20% of Leave Salary for the CCL period in excess of first 365 days O 228077 11 2018 2020 6 Non maintenance records of caution money by the Institute O 0 12 2018 2020 7 Non achievement target of scheme of community development through polytechnics in Delhi O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.