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View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
I.T.I.,Mangolpuri, S-Block, Industrial Area,Mangolpuri,Delhi(3213/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2016
1
Procurement of Books of Rs. 3050/-
O
3050
2
2015
2016
3
Non production of Records
O
0
3
2016
2019
4
Discrepancies in sanitation & manpower services
O
0
4
2019
2022
1
Recovery/Overpayment of Transport Allowance
O
472968
5
2019
2022
3
Discrepancies in sanitation & manpower services
O
0
6
2019
2022
4
Recovery of short deduction TDS on Professional Fee
O
1717
7
2019
2022
5
Non return of Library Book by the Staff/Students amounting to Rs. 665/-
O
665
8
2019
2022
6
Recovery of CCL
O
1660
9
2019
2022
8
Discrepancies in Condemnation
O
0
10
2022
2025
1
Recovery of DGEHS subscription of Rs. 9400
O
9400
11
2022
2025
2
Recovery of Rs. 193136 on account of wrong Pay Fixation
O
193136
12
2022
2025
3
Recovery of excess payment of LTC amounting to Rs. 2261
O
2261
13
2022
2025
4
Short deduction of Rs. 180 towards UTGEIS
O
180
14
2022
2025
5
Recovery of Rs. 1240 on account of Income Tax and other discrepancies
O
1240
15
2022
2025
6
Non imposition of penality on account of violation of agreement viz. Non payment of wages in time
O
155400
16
2022
2025
7
Non imposition of penalty on a/c violation of agreement viz. non payment of wages in time
O
2851
17
2022
2025
8
Non functioning of Library & other discrepancies
O
0
18
2022
2025
9
Shortcomings in House keeping/sanitation and security services
O
0
19
2022
2025
10
Non writing of cash book in r/o caution money and non refund of caution money deposits Rs. 2017000
O
0
20
2022
2025
11
Recovery of Rs. 7779 on account of excess salary paid to contractual staff
O
7779
21
2022
2025
12
Non Providng 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.
