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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
I.T.I Savitri Bai Phule. for Women, Mori Gate, Delhi (478/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1990
1993
3
Contingent Bills/Vouchers
O
0
2
1993
1994
5
Telephone Electricity & water supply payment of DESU & MCD
O
0
3
1993
1994
6
Contingent Bills/Vouchers
O
0
4
1993
1994
10
Non production of Record
O
0
5
1994
1997
11
Contingencies
O
0
6
1997
1998
13
T.A Bills & LTC Bills
O
0
7
1997
1998
14
Irregularities in Purchases
O
0
8
1997
1998
15
Para No. 15
O
0
9
1997
1998
18
Spouse Information
O
0
10
2006
2009
4
Non-production of Record
O
0
11
2012
2015
1
Misc. Recoveries from the employees
O
17158
12
2012
2015
3
Non adjustment of outstanding A.C. Bills amounting to Rs. 3,12,140/-
O
0
13
2015
2019
1
Non refund of Caution Money of Rs. 273500/- and Non utilization of fund under the scheme
O
0
14
2015
2019
3
Irregularities in the utilzation of Interest Free Loan to IMC
O
0
15
2015
2019
4
Non production of Records
O
0
16
2019
2022
1
Over payment of Transport Allowance
O
101088
17
2019
2022
2
Non deduction of TDS
O
41340
18
2019
2022
3
Non disposal of condemned/obsolete items amounting to Rs. 1471869/-
O
0
19
2019
2022
4
Depriving the students to get good exposure by under utilization of funds
O
0
20
2019
2022
5
Recovery in r/o Mrs. Suman Lata, CCI (COPA) towards unauthorized getting HRA
O
251825
21
2019
2022
6
Over payment of Transport Allowance in r/o CCL
O
50544
22
2019
2022
7
Shortage of Technical Craft Instructor/Store Staff/Other Office, Ministerial Staff
O
0
23
2019
2022
9
Delay in payment to contractual/outsourced workers in Department/Organizations
O
0
24
2019
2022
10
Non contribution of EPF in r/o outsource employees of M/s Aryan Security Service Pvt. Ltd.
O
0
25
2019
2022
11
Rebate of Water Bills
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
