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Department :Training & Technical Education Sub department:I.T.I. Sir C.V. Raman, Dheer Pur, Delhi (1436/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1977 1978 1 House Rent Allowance O 0 2 1978 1979 2 Theft Case O 0 3 1979 1980 3 Less Deduction of Income Tax O 987 4 1979 1980 4 Caution Money Cash Book O 0 5 1979 1980 5 Store Return of Scrap not watched properly. O 0 6 1979 1980 6 Petrol Book & Log Books O 0 7 1980 1983 7 Crossing of efficiency Bar O 0 8 1988 1990 8 Wrong Pay Fixation Cases Recovery of Rs. 16212.00 O 16212 9 1988 1990 9 Income Tax Recovery O 0 10 1988 1990 11 Machinery Register O 0 11 1990 1995 12 Contingency Bills and Register O 0 12 1990 1995 13 Liveries (Group "D') O 1535 13 1990 1995 14 Income Tax O 1780 14 1990 1995 16 Remittances O 0 15 1997 1998 17 T.R-5 Receipt Book / Stock Register / Cheque Issue Register / Stock Register. O 0 16 1997 1998 18 Acquaintance Rolls O 0 17 1997 1998 19 Income Tax O 2000 18 1997 1998 20 Service Books O 0 19 1997 1998 21 Shortage/Loss of finished good worth Rs. 85709/- O 0 20 1997 1998 22 Non-Disposal of Finished Goods O 0 21 2002 2006 23 G.P.F. Group 'D' O 0 22 2002 2006 24 Service Book / PBR O 5759 23 2002 2006 25 Scrap Material O 0 24 2002 2006 26 Non-production of Records. O 0 25 2006 2009 1 Irregularities in handing over the charge of store O 0 26 2006 2009 2 Misappropriation of store items worth Rs. 82,071/- issued to "Computer Hardware & Networking" trade O 0 27 2006 2009 4 Unauthorised deployment of contractual C.I.S in excess of santioned posts O 0 28 2006 2009 7 Stock of finished goods lying unsold O 0 29 2006 2009 8 Inefficient internal control over budget & expenditure O 0 30 2006 2009 11 Loss of Rs. 1,00,358/- (approx.) due to fire O 0 31 2006 2009 12 Shortcomings in maintenance of Pupils Fund O 0 32 2009 2016 5 Non Recovery of DVAT amounting to Rs. 78972/- O 78972 33 2009 2016 6 Irregular payment of Service Tax - Recovery of Rs. 11195/- O 11195 34 2009 2016 7 Recovery of TDS amounting to Rs. 3454/- due to non deduction of Tax on Contractor/Agency Bills O 3454 35 2009 2016 8 Pupil's Fund O 0 36 2009 2016 11 Non production of Records O 0 37 2016 2021 1 Irregularities in maintenance of Cash Book O 0 38 2016 2021 2 Excess payment towards DJB Bills due to non availing of rebate on water bills O 355054 39 2016 2021 3 Discrepancies in Purchases O 0 40 2016 2021 5 Non levy of penalty for delay supply of equipment/items O 216442 41 2016 2021 6 Items lying idle in the store O 0 42 2016 2021 9 Recovery of 20% of leave salary for the CCL period in excess of first 365 days O 20138 43 2016 2021 10 Irregular payment on account of T.A. O 324053 44 2016 2021 11 Short deduction towards UTGEIS O 46740 45 2016 2021 12 Irregularities in reimbursing Medical Claim O 6365 46 2016 2021 13 Less recovery of Income Tax & Non compliance of provisions of Income Tax Act O 5479 47 2021 2023 1 Non deduction of TDS O 70033 48 2021 2023 2 Irregularity in LTC reimbursement O 12039 49 2021 2023 3 Non deposit of lapsed deposits amounts to Rs. 82.61 lakhs and its accrued interest O 0 50 2021 2023 4 Non payment of Bonus to outsourced workers O 0 51 2021 2023 5 Non disposal of unserviceable items amounting to Rs. 99.80 lakhs O 0 52 2021 2023 6 Amount of Rs. 6265660/- lying idle in Pupil Fund O 0 53 2021 2023 7 Overpayment amounts to Rs. 34581/- towards CCL beyond 365 days O 34581 54 2021 2023 8 Irregular payment amounts to Rs. 3475877/- towards machinery & equipment without installation O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.