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Department :Training & Technical Education Sub department:I.T.I. Narela, Delhi (3108/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1996 1997 1 Income Tax O 10867 2 2000 2008 2 Purchase of Tools & Equipment at ITI, Narela O 0 3 2008 2015 4 Non production of Record O 0 4 2015 2019 2 Recovery of license fee and water charges O 11159 5 2015 2019 3 Recovery of TA O 41005 6 2015 2019 4 Non crediting of Rs. 367000/- unclaimed security deposit in to Govt. Account O 0 7 2019 2023 1 Over payment of Transport Allowance O 58968 8 2019 2023 2 Irregular payment on account of LTC Claim O 36969 9 2019 2023 3 Irregular payment towards inadmissible medicine/treatment in r/o Ms. Rakhi, Jr. Asstt. O 6900 10 2019 2023 4 Irregular payment on account of Travelling Allowance Claim O 3648 11 2019 2023 5 Irregularities in payment made to "M/s Aryan Security Service" on account of Sanitation Work O 0 12 2019 2023 6 Irregularities in rebate in Income Tax calculation on account of HRA O 0 13 2019 2023 7 Non crediting of Rs. 438500/- unclaimed Security Deposit (Caution Money of Students) into Govt. A/c O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.