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Department :Training & Technical Education Sub department:G.B. Pant Govt. Engineering College, Okhla Industrial Estate, Phase-III, New Delhi (2722/23) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Number of total posts sanctioned & non-filling of vacant posts O 0 2 2007 2009 2 Irregularities in hiring of vehicles O 0 3 2007 2009 3 Purchase of Split A/C's O 0 4 2007 2009 6 Annual Stock taking - Physical verification of Stock O 0 5 2009 2014 1 Non Govt. Fund (Pupil Fund) O 0 6 2014 2020 1 Short deduction of DGEHS subscription O 19000 7 2014 2020 2 Overpayment of pay and allowances due to wrong grant of increment O 14139 8 2014 2020 3 Less deduction of License Fee O 2050 9 2014 2020 4 Discrepancies in Leave Travel Concession O 9280 10 2014 2020 5 Overpayment of Transport Allowance O 224720 11 2014 2020 6 Overpayment of pay and allowance/HRA during leave O 34604 12 2014 2020 7 Incorrect pay fixation O 6833 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.