List of Para (Order by Audited Year & Para)
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Department :Training & Technical Education Sub department:College of Art, Tilak Marg, New Delhi (1268/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Scholarship O 0 2 1976 1977 2 Advance for the Purchase of fund grains O 0 3 1976 1977 3 Income Tax O 0 4 1976 1977 4 Conveyance Charges O 0 5 1976 1977 5 Non-Submission of Payees Receipts O 0 6 1976 1977 6 Purchase of Stationery O 0 7 1976 1977 7 Attendance records of Models O 0 8 1976 1977 8 Remuneration to Part Time Lecturer O 0 9 1976 1977 9 Stock Register O 0 10 1976 1977 10 Non-Recovery of rent from Canteen Contractor O 0 11 1976 1977 11 Library O 0 12 1976 1977 12 Magazines & News papers O 0 13 1977 1982 13 Deposit works Non Accountal Rs. 2.68 Lakhs. O 0 14 1977 1982 14 Log Book O 0 15 1977 1982 15 Conveyance Charges O 0 16 1977 1982 16 Income Tax O 0 17 1977 1982 17 Cash Book O 0 18 1977 1982 18 Cash Book (Other then Govt.) O 0 19 1977 1982 19 Protection of CCA O 0 20 1977 1982 20 H.R.A. O 0 21 1977 1982 21 Children Education Allowance O 0 22 1977 1982 22 No attendance Records of Models O 0 23 1977 1982 23 LTC O 0 24 1977 1982 24 Service Books O 0 25 1977 1982 25 Recovery due to Lunching O 0 26 1977 1982 26 GPF Ledger Account of Group D Staff O 0 27 1977 1982 27 Non Production of Record O 0 28 1977 1982 28 Bill/Contingent Register O 0 29 1977 1982 29 Stores Account O 0 30 1982 1984 30 Short Recovery of Income Tax Rs. 904/- O 904 31 1982 1984 31 LTC Claims. O 0 32 1982 1984 32 Conveyance Charges O 301 33 1982 1984 33 Irregular Payment of HRA on %age basis O 0 34 1982 1984 35 Irregularities in Contingencies Expenditure O 201 35 1982 1984 37 Cash Book O 0 36 1982 1984 38 Security Deposits. O 0 37 1982 1984 39 Irregular Maintenance of Security Deposit A/C O 0 38 1982 1984 40 Irregular Payment of HRA & CCA during Summer Vacation O 0 39 1982 1984 43 Library O 965 40 1982 1984 44 Maintenance of Store & Article Consumable A/C O 0 41 1995 1997 47 Audit of Contingent reg. Stationery /office expenses / Misc etc. O 0 42 2002 2017 5 1 (a) Non physical verification and other irregularities in maintaining stock registers O 0 43 2002 2017 5 2 (b) Discrepancies regarding library record O 0 44 2007 2009 3 Purchases & Stores O 0 45 2007 2009 4 Sale of forms / prospectus O 2400 46 2007 2009 6 Department Canteen O 9000 47 2009 2014 1 Over payment of Children Education Allowance amounting to Rs. 10,885/- for inadmissible items O 10885 48 2009 2014 2 Wrong fixation of pay and recovery amounting to Rs. 11,290/- of over payment thereof O 9032 49 2009 2014 4 Short Recovery DGEHS amounting to Rs. 1350/- O 1350 50 2009 2014 5 Non deduction of TDS amounting to Rs. 11,896/- from the vendors O 11896 51 2017 2019 1 Non submission of advance drawal for purchase of computers and furniture items O 0 52 2017 2019 2 Non deduction of TDS to the tune of Rs. 100200/- in r/o Part Time Assistant Professor O 100200 53 2017 2019 3 Non adjustment of Advances O 0 54 2017 2019 4 Irregularities in Canteen Management O 0 55 2017 2019 5 Non condemnation of vehicles O 0 56 2017 2019 6 Non maintenance of yearwise & activity wise break up of collection and expenditure O 0 57 2017 2019 7 Non transfer of lapsed deposit to concerned revenue/receipt head O 0 58 2017 2019 8 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.