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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
13
Non recovery of Interest on cycle Advance for Sh. Bhagwan Das
O
0
8
1978
1979
14
Telephone Register & Bills
O
0
9
1978
1979
15
Non-production of record
O
0
10
1982
1984
16
Income Tax (Technical Wing)
O
0
11
1982
1984
18
Telephones
O
0
12
1992
1994
19
LTC (Tech. Wing)
O
0
13
1992
1994
21
Stock Register
O
0
14
1992
1994
22
Contingency Expenditure & Codal Formalities (Training Unit)
O
0
15
1992
1994
23
Contingency Expenditure
O
0
16
1992
1994
24
Service Books
O
0
17
2007
2008
26
Partial implementation of Plan Schemes
O
0
18
2007
2008
28
Irregular maintenance of stores
O
0
19
2007
2008
29
Huge expenditure on Govt. Vehicles
O
0
20
2008
2009
2
Non-functional of Delhi Knowledge Development Foundation
O
0
21
2008
2009
3
Monitoring of Grant-in-Aid & utilization certificates
O
0
22
2008
2009
4
Non-maintenance of record of EMD / Performance Security
O
0
23
2008
2009
7
Irregularities in maintenance of stock register
O
0
24
2009
2011
7
Non-deduction of Tax
O
0
25
2009
2011
9
Payment was not included while issuing Last Pay Certificate
O
0
26
2009
2011
10
Review of Plan Scheme "Setting up of new Government Polytechnic"
O
0
27
2013
2015
1
Recovery of contribution of the DGEHS
O
2900
28
2013
2015
2
Expenditure on repair of vehicles
O
0
29
2016
2017
1
Short Recovery of UTGEIS contribution amounting to Rs. 2040/-
O
2040
30
2016
2017
2
Non adjustment of huge outstanding Abstract Contingent Advances
O
0
31
2016
2017
3
Recurring loss of Govt. Revenue on account of license fee and HRA
O
0
32
2016
2017
4
Non production of Records
O
0
33
2017
2018
1
Recovery of Rs. 5429/- on account of incorrect pay fixation of Smt. Meena Jain, A.D. (PLG.)
O
5429
34
2017
2018
2
Setting up of World Class Skill Center (WCSC): Irregularities
O
0
35
2017
2018
3
Non adjustment of huge outstanding Abstract Contingent Advances amounting to Rs. 51,43,025/-
O
0
36
2017
2018
5
Expenditure out of imprest for refreshment
O
0
37
2017
2018
6
Short deduction of UTGEIS subscription amounting to Rs. 1800/-
O
1800
38
2017
2018
7
Non production of Records
O
0
39
2018
2021
5
Non deducting of TDS
O
33142
40
2021
2022
2
Recovery on account of reimbursement of purchase of office
O
5000
41
2021
2022
3
Irregularities in procurement-Undue favor to vendor & recovery
O
125865
42
2021
2022
4
Irregularities in outstanding of Housekeeping services & Excess payment to Rs. 31665/-
O
31665
43
2021
2022
5
Non compliance of work 'Providing, Supplying & Placing Work-Station & Chairs in DTTE (HQ)
O
0
44
2021
2022
6
Non utilization of funds of Rs. 5.31 Crores-Blockade of funds & Non achivement of objective
O
0
45
2021
2022
7
Non payment of Bonus to outsourced workers by M/s Secure Shield Security Services
O
0
46
2021
2022
9
Saving under different Head of Account
O
0
47
2021
2022
10
LTC Recovery due to overpayment
O
13767
48
2021
2022
11
Irregular payment amounts to Rs. 627350/- towards hiring of Window AC and Split AC
O
0
49
2022
2023
2
Non surrender of savings
O
0
50
2022
2023
3
Non conducting of Physical Verification of Library Book, resulting which revenue loss
O
30318
51
2022
2023
4
Inadmissible payment of GST amounting to Rs. 101614/-
O
101614
52
2022
2023
5
Pending Arbitration Cases
O
0
53
2022
2023
6
Irregularity in payment of Security and Services
O
0
54
2022
2023
8
Obsolete/Unserviceable items lying in Stock
O
0
55
2022
2023
9
Non production of Records
O
0
56
2023
2024
1
Irregularities in grant/maintenance of Grant in Aid records to various institutions
O
0
57
2023
2024
2
Shortcomings in award contract for Office/Assistants/DEO through NICSI
O
0
58
2023
2024
3
Excess paymentGST paid to M/s Aryan Security Service and other irregularities
O
596
59
2023
2024
4
Non obtaining of approval for counting of past service and pay protection from C. Authority
O
0
60
2023
2024
5
Recurring loss of Govt. Revenue due to non utilization of Govt. flats
O
0
61
2023
2024
6
Non adjustment of outstanding advances amounting to Rs. 6100307/-
O
0
62
2023
2024
7
Recovery of inadmissible amount towards LTC
O
7000
63
2023
2024
8
Utilization certificate not obtained/furnished for GIA
O
0
64
2023
2024
9
Non settlement of pending court cases & arbitration cases
O
0
65
2023
2024
10
Non surrender of savings
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
