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Department :Training & Technical Education Sub department:Ch. Braham Prakash Govt. Engineering College, Jaffarpur, New Delhi (557/3) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 2 Contingency (Govt. / Non=Govt. Fund) C 0 2 2009 2014 3 Payment of Special Allowance @ Rs. 3000/- per month w.e.f. 31.07.2010 O 105097 3 2009 2014 4 Sanitation Contract O 63860 4 2009 2014 6 Non adjustment advances O 0 5 2014 2017 2 Short recovery of subscription towards DGEHS of Rs. 13500/- O 13500 6 2014 2017 3 Shortcomings in documents for availing exemptions and savings under income tax O 0 7 2014 2017 4 Irregularities in maintenance of Cash Book of Non Govt. Fund Bank Account 214402000002077 O 0 8 2017 2020 1 Non furnishing of fidelity bond by cashier O 0 9 2017 2020 2 Non deduction of TDS (GST) O 51898 10 2017 2020 3 Non deduction of TDS O 35776 11 2017 2020 4 Non recovery of license fee of canteen and security deposit O 0 12 2017 2020 5 Non adjustment of advance amounting to Rs. 67202/- O 0 13 2017 2020 6 Discrepancies in NGF Cash Book O 0 14 2017 2020 7 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.