List of Para (Order by Audited Year & Para)
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Department :Higher Education Sub department:Directorate of Higher Education, 5-Sham Nath Marg, Delhi (1064/9) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2006 2008 1 Irregularities in sanction of Grant-in-aid to the colleges being managed by trusts and affiliated with Delhi University for heritage status. O 0 2 2006 2008 2 Lack of internal control system for release of Grant-in-aids O 0 3 2006 2008 3 Non-realistic budget provisions and poor implementation of the plan schemes O 0 4 2006 2008 4 Non-adherence to the time scheduel for releasing the installments of grants and heavy rush in release of grants in the month of March O 0 5 2006 2008 5 Inadequate monitoring of the plan schemes "Minor Works" and other Capital Works O 0 6 2008 2009 1 Release of Grant-in-Aid (Recurring) O 0 7 2008 2009 2 Escalation of cost due to late issue of A/A and E/S O 0 8 2008 2009 6 Short Recovery of DGHS Contributions O 800 9 2009 2011 1 Irregularities in releasing Grant-in-Aid O 0 10 2009 2011 3 Consumable Stock Register O 0 11 2009 2011 5 Recovery of Rs. 4970/- on excess payment of LTC Bill O 4970 12 2009 2011 6 Irregular payment of Petrol Bill beyond the limit O 0 13 2009 2011 7 Non-return of Rs. 430252/- by PWD due to non execution of Minor Works O 0 14 2011 2012 1 Recovery of DGEHS O 2500 15 2011 2012 2 Cash Book (Govt. A/c) O 0 16 2011 2012 4 Service Book of Sh. Rakesh Kumar, LDC O 0 17 2011 2012 5 Vehicles of the Department Non observation of Economy instructions issued by the Finance Dept. O 0 18 2011 2012 6 Heavy Rush in release of grant in the month of March, 2012 O 0 19 2011 2012 8 Post Metric Scholarship Scheme for SC/ST/OBC O 0 20 2011 2012 9 Release of Grant-in-Aid (Recurring / Non Recurring) O 0 21 2012 2013 1 Irregular purchase of I.T. Equipment amounting to Rs. 147619/- (Rs. 133770 + Rs. 13849) O 0 22 2012 2013 2 Shortcomings in LTC/HTC & Recovery of Rs. 4520 O 4520 23 2012 2013 3 Framing necessary rules as-well-as terms & conditions regarding payment of Remuneration O 0 24 2012 2013 5 Irregular in Cash Book O 0 25 2012 2013 6 Undisbursed amount of Post-Metric Scholarship amounting to Rs. 24,64,069/- O 0 26 2012 2013 8 Discrepancies in Stock Register O 0 27 2012 2013 9 Non conducting of physical verification of items/materials of O/o the Dte. of Higher Education O 0 28 2012 2013 10 Irregularities in utilization of Imprest/Permanent Advance O 0 29 2012 2013 12 Shortcomings in Log Book O 0 30 2013 2015 1 Discrepancy in due drawn statement consequent to fixation of pay - 2nd ACP to Ms. Reema Thakur O 1440 31 2015 2016 1 Recovery of Value Added Tax amounting to Rs. 11112/- O 11112 32 2015 2016 4 Outstanding Contingent Advance amounting to Rs. 987108/- O 0 33 2016 2017 1 Recovery of Rs. 72,539/- due to wrong fixation of pay O 72539 34 2017 2018 3 Discrepancies in Utilization certificate in respect of Dr. B.R. Ambedkar University O 0 35 2018 2019 1 Recovery of overpayment of pay and allowance amounting to Rs. 245342 due to wrong pay fixation O 245342 36 2019 2020 2 Non deduction of TDS on GST from contingency bills O 18891 37 2019 2020 3 Overpayment of Traveling Allowance O 3346 38 2019 2020 4 Non recovery of pay on re fixation O 109353 39 2019 2020 5 Short deduction of Income Tax O 4992 40 2020 2022 2 Recovery in r/o Sh. Mukesh Narula, Statistical Assistant towards Income Tax O 10400 41 2020 2022 3 Non condemnation of unserviceable vehicles lying unused in the department O 0 42 2020 2022 4 Non deduction of TDS on GST amounting from bills O 22682 43 2020 2022 5 LTC recovery due to overpayment O 3700 44 2020 2022 6 Recovery on a/c of Earned Leave Encashment due to overpayment O 12870 45 2020 2022 7 Recovery of DGEHS subscription O 8500 46 2020 2022 8 Savings under different Plan Heads of Account O 0 47 2020 2022 9 Non compliance of Statutory requirement in outsourcing of services & Recovery O 61332 48 2020 2022 10 Non production of Records O 0 49 2022 2023 1 Non recovery of monthly contribution on a/c of NPS from the salary O 128714 50 2022 2023 2 Non deduction of TDS on GST from bills O 14394 51 2022 2023 3 Non compliance of statutory requirement in outsourcing of services & Recovery towards O 11336 52 2022 2023 4 Non/Short recovery of TDS from agencies O 1084 53 2022 2023 5 Non surrender of savings O 0 54 2022 2023 6 Discrepancies in maintenance of Log Book O 0 55 2022 2023 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.