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Department :Training & Technical Education Sub department:I.T.I. Nand Nagri, Delhi ( 885/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1994 1996 8 PLA Cash Book O 0 2 1994 1996 9 Verification of Remittances / Receipts from PAO 8 & 10. O 0 3 1996 1997 10 Govt. Cash Book O 0 4 2000 2002 16 Contingent Bill O 0 5 2000 2002 17 Cash Book O 0 6 2000 2002 23 Non-Verification of Remittances. O 0 7 2002 2006 25 Irregular Purchase of Material. O 0 8 2006 2007 3 Purchase O 0 9 2010 2017 2 Shortcomings in Caution Money Records O 0 10 2017 2019 1 (A) Irregular booking of expenditure (B) Condemnation of old photocopier machines O 0 11 2017 2019 2 Short deduction of UTGEIS subscription from GI/CI/Class-IV staff O 26265 12 2017 2019 3 (A) Washing machine and Geyser lying idle (B) Blockage of Fund on procurement O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.