List of Para (Order by Audited Year & Para)
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Department :Training & Technical Education Sub department:I.T.I. Arab Ki Sarai, Delhi (2710/23) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Cash Book O 0 2 1976 1977 2 Purchases O 0 3 1976 1977 3 Recovery of Training Charges O 0 4 1976 1977 9 Grant of Advance for the Purchase of Food Grains O 0 5 1979 1980 11 Over Payment of HRA O 0 6 1979 1980 13 Heavy out standing amount of Basic Training Charges O 0 7 1979 1980 14 Irregular Payment of Children Education Allowance O 0 8 1979 1980 15 Short Recovery of Income Tax. O 0 9 1979 1980 17 Unsatisfactory State of Machinery Equipment Tools & other Storable O 0 10 1980 1981 24 Forged entries in original Indents resulting loss of Govt Money (Rs.12662.82) O 0 11 1980 1981 25 Discrepancies in issue of Stores O 0 12 1980 1981 26 Accumulation of Stores (Consumable) for Considerable Pay Period O 0 13 1980 1981 27 Acculutation of Finished goods Without disposal O 0 14 1980 1981 28 Non availability of original Indents O 0 15 1980 1981 29 Non availability of original Indents O 0 16 1980 1981 30 Indent Books O 0 17 1980 1981 31 Indent Books O 0 18 1980 1981 32 Non Production of Documents O 0 19 1980 1981 34 Embezzlement of Govt. Money O 0 20 1980 1981 36 Out Standing dues of Basic training Charges O 0 21 1984 1988 37 Non Recovery of Training Charges From Student O 0 22 1984 1988 39 Consumable Article Store O 0 23 1984 1988 40 Less Accounting for the Stock O 0 24 1984 1988 41 Fictitious accounting of Stock O 0 25 1984 1988 42 Non Production of the Stock Register O 0 26 1984 1988 44 Non accounting of Machines in the Stock Position O 0 27 1984 1988 45 Non Handling over of Charges of Stock O 0 28 1984 1988 46 Tailoring Trade O 0 29 1984 1988 47 Remittance : Verification of O 0 30 1995 1997 59 Income Tax Calculation O 0 31 1997 1998 1 Income Tax O 0 32 1997 1998 2 Pay Fixation Cases O 0 33 1997 1998 12 Stock Register (Consumable) O 0 34 1997 1998 13 Purchases O 0 35 1997 1998 15 Exceeding of Budget O 0 36 2005 2007 1 Income Tax O 21984 37 2005 2007 4 Accumulation of Finished Goods Worth Rs. 39818/- O 0 38 2005 2007 8 Non-production of Records. O 0 39 2007 2014 3 Non production of Record O 0 40 2014 2020 2 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.