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Department :Training & Technical Education Sub department:Integrated Institute of Technology (Govt. Polytechnic), Sector-9, Dwarka, New Delhi (1544/13) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Non-handling over possession of building by PWD O 0 2 2007 2009 2 Unoccupied building infrastructure leading to wastage of Government funds to the tune of Rs. 5.15 Crores O 0 3 2007 2009 8 Loss of Government Property worth Rs. 28557/- (approximately) due to theft O 0 4 2009 2012 8 Improper maintenance of Pupil Fund (Non Govt. Fund) O 0 5 2016 2018 3 Shortcoming in reimbursement of bills for purchase of computers etc. O 163477 6 2018 2020 2 Non adjustment of advances amounting to Rs. 23674/- O 0 7 2018 2020 4 Loss of Government Revenue O 0 8 2018 2020 7 Non production of Record O 0 9 2020 2021 1 Overpayment of Transport Allowance O 84240 10 2020 2021 2 Loss of Govt. Revenue due to short recovery of electricity charges O 0 11 2020 2021 3 Security Deposit lying unclaimed O 0 12 2020 2021 4 Loss of Library Books amounting to Rs. 55387/- O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.