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Department :Training & Technical Education
Sub department:I.T.I. Malviya Nagar, New Delhi (344/2)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1976 1977 1 Loss of Stores amounting of Rs. 16000/- O 29275
2 1978 1979 2 Un-judicious acceptance of stores from training-cum-production O 0
3 1978 1979 3 Fixation of Pay O 0
4 2005 2007 3 Scholarship O 4619
5 2008 2010 1 Payment of commission for auction of condemned store items O 0
6 2008 2010 2 Irregularities in purchase O 0
7 2008 2010 5 Scholarship to SC/ST/OBC/Minority students O 24804
8 2008 2010 7 Regarding utilization of articles O 0
9 2010 2020 2 Overpayment of Transport Allowance O 15738
10 2010 2020 4 Overpayment of LTC and Earned Leave encashment to Sh. Vinay Sin of the institute O 123205
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.