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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. Jail Road, Tilak Nagar, Delhi (20/2295)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1979
1
Physical Verification of Stores.
O
0
2
1976
1979
2
Items Found Surplus in Stores - Stock Register.
O
0
3
1976
1979
3
Contingent Bills
O
0
4
1992
1997
4
Income Tax
O
0
5
1992
1997
5
Contingent Expenditure
O
0
6
1992
1997
7
Caution Money
O
0
7
1998
1999
11
PLA A/C
O
0
8
1998
1999
12
Income Tax
O
2304
9
1998
1999
14
Contingency
O
0
10
2000
2006
17
Payment of Scholarship / Stipend to Students / Trainers.
O
3252
11
2007
2014
4
Non production of Record
O
0
12
2014
2018
2
Non deduction of TDS amounting of Rs. 20933/-
O
20933
13
2014
2018
3
Shortcomings in Stock Register
O
0
14
2018
2020
1
Short recovery on account of UTGEIS
O
690
15
2018
2020
3
Irregularities in computation of Income Tax recoverable
O
0
16
2018
2020
5
Irregularities in entry of leave in service book taken by the employees
O
0
17
2018
2020
6
Grant of commuted HPL without medical certificate and overpayment of Rs. 27234/-
O
27234
18
2018
2020
7
Excess payment of Rs. 59758/- due to non availing the benefit of rebate in water bills
O
59758
19
2018
2020
8
Irregularities in payment to CDV's and overpayment of Rs. 2196/-
O
2196
20
2018
2020
10
Irregularities in Cash Book
O
0
21
2018
2020
11
Irregularities in compliance of terms and condition of contract for running of canteen
O
0
22
2018
2020
12
Non maintaining/production of records of Fee and Fine charged from students
O
0
23
2018
2020
13
Irregularities in the Stock Register
O
0
24
2018
2020
15
Non production of Records
O
0
25
2020
2022
2
Non submission of utilization certificate under welfare schemes
O
0
26
2020
2022
3
Recovery of Service Tax
O
28624
27
2022
2024
1
Information regarding NOC obtained from Delhi Fire Service
O
0
28
2022
2024
2
Short recovery on subscription towards DGHS
O
2200
29
2022
2024
3
Accumulation of unserviceable stores amounting to Rs. 918833/-
O
0
30
2022
2024
4
Undisbursed/Lapsed Caution Money
O
0
31
2022
2024
5
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.
