List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Training & Technical Education Sub department:Training & Technical Education Department + D.T.T.E. (Labour), Muni Maya Ram Marg, Pitampura (1512/1 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Recovery of Excess calls in R/O Telephones installed at the residence of Officials. O 0 2 1976 1977 3 Payment of Overtime Allowance O 0 3 1977 1978 5 Contingent vouchers O 0 4 1977 1978 7 Out standing recovery of LTC Advance O 0 5 1977 1978 9 Short A/C of Telephone Bill O 0 6 1978 1979 11 Income Tax O 0 7 1978 1979 12 House Rent Allowance O 0 8 1978 1979 13 Non recovery of Interest on cycle Advance for Sh. Bhagwan Das O 0 9 1978 1979 14 Telephone Register & Bills O 0 10 1978 1979 15 Non-production of record O 0 11 1982 1984 16 Income Tax (Technical Wing) O 0 12 1982 1984 18 Telephones O 0 13 1992 1994 19 LTC (Tech. Wing) O 0 14 1992 1994 21 Stock Register O 0 15 1992 1994 22 Contingency Expenditure & Codal Formalities (Training Unit) O 0 16 1992 1994 23 Contingency Expenditure O 0 17 1992 1994 24 Service Books O 0 18 2007 2008 26 Partial implementation of Plan Schemes O 0 19 2007 2008 28 Irregular maintenance of stores O 0 20 2007 2008 29 Huge expenditure on Govt. Vehicles O 0 21 2008 2009 2 Non-functional of Delhi Knowledge Development Foundation O 0 22 2008 2009 3 Monitoring of Grant-in-Aid & utilization certificates O 0 23 2008 2009 4 Non-maintenance of record of EMD / Performance Security O 0 24 2008 2009 7 Irregularities in maintenance of stock register O 0 25 2009 2011 7 Non-deduction of Tax O 0 26 2009 2011 9 Payment was not included while issuing Last Pay Certificate O 0 27 2009 2011 10 Review of Plan Scheme "Setting up of new Government Polytechnic" O 0 28 2013 2015 1 Recovery of contribution of the DGEHS O 2900 29 2013 2015 2 Expenditure on repair of vehicles O 0 30 2013 2015 4 Non production of Records O 0 31 2016 2017 1 Short Recovery of UTGEIS contribution amounting to Rs. 2040/- O 2040 32 2016 2017 2 Non adjustment of huge outstanding Abstract Contingent Advances O 0 33 2016 2017 3 Recurring loss of Govt. Revenue on account of license fee and HRA O 0 34 2016 2017 4 Non production of Records O 0 35 2017 2018 1 Recovery of Rs. 5429/- on account of incorrect pay fixation of Smt. Meena Jain, A.D. (PLG.) O 5429 36 2017 2018 2 Setting up of World Class Skill Center (WCSC): Irregularities O 0 37 2017 2018 3 Non adjustment of huge outstanding Abstract Contingent Advances amounting to Rs. 51,43,025/- O 0 38 2017 2018 4 Irregular payment of Transport Allowance amounting to Rs. 7560/- in r/o Ms. Geeta, Sr. Asstt. O 7560 39 2017 2018 5 Expenditure out of imprest for refreshment O 0 40 2017 2018 6 Short deduction of UTGEIS subscription amounting to Rs. 1800/- O 1800 41 2017 2018 7 Non production of Records O 0 42 2018 2021 5 Non deducting of TDS O 33142 43 2020 2022 2 Short deduction of family allowance O 8450 44 2021 2022 2 Recovery on account of reimbursement of purchase of office O 5000 45 2021 2022 3 Irregularities in procurement-Undue favor to vendor & recovery O 125865 46 2021 2022 4 Irregularities in outstanding of Housekeeping services & Excess payment to Rs. 31665/- O 31665 47 2021 2022 5 Non compliance of work 'Providing, Supplying & Placing Work-Station & Chairs in DTTE (HQ) O 0 48 2021 2022 6 Non utilization of funds of Rs. 5.31 Crores-Blockade of funds & Non achivement of objective O 0 49 2021 2022 7 Non payment of Bonus to outsourced workers by M/s Secure Shield Security Services O 0 50 2021 2022 9 Saving under different Head of Account O 0 51 2021 2022 10 LTC Recovery due to overpayment O 13767 52 2021 2022 11 Irregular payment amounts to Rs. 627350/- towards hiring of Window AC and Split AC O 0 53 2022 2023 1 Non adjustment of outstanding advances amounting to Rs. 4688432/- O 0 54 2022 2023 2 Non surrender of savings O 0 55 2022 2023 3 Non conducting of Physical Verification of Library Book, resulting which revenue loss O 30318 56 2022 2023 4 Inadmissible payment of GST amounting to Rs. 101614/- O 101614 57 2022 2023 5 Pending Arbitration Cases O 0 58 2022 2023 6 Irregularity in payment of Security and Services O 0 59 2022 2023 7 Regarding Loss of Govt. Revenue on a/c of License Fee and HRA O 0 60 2022 2023 8 Obsolete/Unserviceable items lying in Stock O 0 61 2022 2023 9 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.