List of Para (Order by Audited Year & Para)
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Department :Training & Technical Education Sub department:I.T.I., Pusa, Delhi (1539/13) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Recovery of training charges from the absconding trainings O 53535 2 1977 1979 4 Irregular payment of LTC Advance O 7058 3 1977 1979 5 Short recovery of Income Tax. O 1898 4 1977 1979 8 Purchases O 0 5 1977 1979 10 Recovery of HR & Water Charges O 11089 6 1977 1979 12 Non Verification & Remittance O 0 7 1979 1981 14 Cash Book O 0 8 1979 1981 15 Caution Money O 0 9 1979 1981 16 Recovery of Training charges O 101129 10 1979 1981 17 Recovery of HRA & Water Charges O 7732 11 1979 1981 18 Suspension S K pant Asstt. O 0 12 1979 1981 21 Income Tax(79-80) O 0 13 1979 1981 23 Scrap O 0 14 1979 1981 24 Contingencies O 0 15 1983 1984 27 HRA O 4100 16 1983 1984 28 Income Tax O 0 17 1983 1984 29 Cash Book O 0 18 1983 1984 30 PLA Cash Book O 0 19 1983 1984 31 TR - V O 0 20 1983 1984 33 Boys Fund O 0 21 1983 1984 34 Non Transfer of Caution Money to Govt A/c O 0 22 1983 1984 37 Dead Stock O 0 23 1983 1984 38 Log Books O 0 24 1983 1984 39 Contingencies O 0 25 1983 1984 44 Income Tax O 285 26 1983 1984 46 Non-production of Records. O 0 27 1984 1994 47 Income Tax O 2754 28 1984 1994 48 Income Tax Return O 0 29 1994 1996 1 Caution Money O 0 30 1994 1996 4 Store Purchased in Excess of Requirement O 0 31 1994 1996 5 Unused store articles O 0 32 1994 1996 6 Process Register (Cutting & Tailoring) (Mrs. Kamla) O 0 33 1994 1996 7 Contingency O 0 34 1994 1996 13 Non maintenance of mentry dead terms O 0 35 1994 1996 14 Short deposit of caution money O 0 36 1994 1996 15 Non-production of Records. O 0 37 1994 1996 49 LTC O 0 38 1996 1997 17 Cash Book O 0 39 1996 1997 18 NPR O 0 40 2002 2006 2 Income Tax O 1613 41 2002 2006 3 Verification of Cash Book O 0 42 2002 2006 4 Scholarship / Stipend to Trainees. O 0 43 2002 2006 5 Verification of T.A. Bills. O 0 44 2002 2006 6 Bill Register O 0 45 2002 2006 7 Verification of stock Register O 0 46 2002 2006 8 Verification of record in r/o Motor Vehicles and Scooter Trade. O 0 47 2002 2006 12 Verification of TR / Challan and its deposit for the period of 2003-04 to 2005-06 O 0 48 2002 2006 13 Liveries O 0 49 2002 2006 14 Non-production of Record by Store Keeper O 0 50 2002 2006 16 Spouse Information O 0 51 2002 2006 17 Non-production of Records. O 0 52 2006 2007 1 Income Tax O 10015 53 2006 2007 2 Cash Book O 0 54 2006 2007 4 Liveries O 0 55 2006 2007 5 Account of money deposited by the students. O 0 56 2006 2007 8 Non-production / maintenance of records. O 0 57 2008 2010 1 Income Tax O 3011 58 2008 2010 2 Cash Book O 0 59 2008 2010 3 Improper maintenance of Account of Fee Collection O 0 60 2008 2010 4 Non levy of penalty due to delay in supply O 0 61 2008 2010 5 Caution Money Deposit O 0 62 2008 2010 6 Rush of expenditure at the close of Financial year O 0 63 2008 2010 7 Non-production of Records O 0 64 2010 2017 5 Non adjustment of outstanding A.C. Bills amounting to Rs. 689940/- O 0 65 2010 2017 6 Non transfer of unclaimed Caution Money/Security Deposit into Government O 0 66 2010 2017 7 Irregularities in maintenance of Cash Book (Govt. A/c) O 0 67 2010 2017 10 Shortcomings in Income Tax O 0 68 2010 2017 11 Non production of Record O 0 69 2017 2020 1 Adjustment of advance contingent bills of Rs. 672278/- O 0 70 2017 2020 2 Non availing the rebate on water bills from DJB O 0 71 2017 2020 3 Caution Money O 0 72 2017 2020 4 Non deployment of Medical Staff O 0 73 2017 2020 5 Non disposal of condemned/obsolete items of Rs, 87,29,438/- O 0 74 2017 2020 6 Non deduction of TDS amounting to Rs. 12011/- O 12011 75 2017 2020 7 Relieving of officer/official without obtaining NOCs from account branch of ITI Pusa O 0 76 2017 2020 8 Non production of Records O 0 77 2020 2022 1 Recovery of DGHS O 52975 78 2020 2022 2 Adjustment of advance contingent bills of Rs. 672278/- O 0 79 2020 2022 3 Excess payment due to non availing the benefit of rebate on water bills O 175697 80 2020 2022 4 Non disposal of condemned/obsolete items of Rs. 4429376.44 O 0 81 2020 2022 5 Avoidable expenditure of Electricity Charges O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.