List of Para (Order by Audited Year & Para)
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Department :Higher Education Sub department:Kalindi College, East Patel Nager, New Delhi (2540) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Performance of the Unit O 0 2 2007 2009 2 Irregularities in awarding of contracts O 0 3 2007 2009 3 Irregular payment of fixed medical allowance O 28300 4 2009 2012 2 Recovery of Income Tax amounting to Rs. 2,39,311/- O 44440 5 2009 2012 3 Irregular payment of LTC Claims amounting to Rs. 1,60,515/- O 149432 6 2009 2012 8 Non deduction of TDS O 195817 7 2012 2016 1 Non deduction of TDS from Guest Lecturers of Rs. 969350/- O 716900 8 2012 2016 2 Short Recovery of Income Tax of Rs. 47342/- O 47342 9 2012 2016 3 Non deduction of TDS from Printing Work and Advertisements published in Newspapers of Rs. 38317/- O 37437 10 2012 2016 7 Irregularities in purchase of watches for prize distribution ceremony O 0 11 2017 2018 2 NPS contribution not transferred to NSDL O 0 12 2017 2018 4 Final Account O 0 13 2017 2018 5 Irregularities in housekeeping & security work O 0 14 2018 2019 1 Irregular payment towards medical claim reimbursement O 0 15 2018 2019 2 Non recovery of license fee from canara bank situated at college premises O 2787600 16 2018 2019 3 Unclaimed caution money deposits O 0 17 2018 2019 4 Non deduction of statutory recover i.e. labour cess @ 1% and GST @ 2% O 3286455 18 2018 2019 5 Irregular payment of HRA O 502752 19 2019 2022 1 Rebate of Water Bills O 0 20 2019 2022 2 Recovery for over payment towards Transport Allowance O 170172 21 2019 2022 3 Short Recovery of TDS deducted from Agencies O 39827 22 2019 2022 4 Purchase of items other than GeM O 0 23 2019 2022 5 Irregularities in Income Tax Deductions O 49636 24 2019 2022 6 Irregular payment towards Medical Claim Reimbursement O 0 25 2019 2022 7 Canteen Contract O 0 26 2019 2022 8 Non charging of depreciation of fixed assets O 0 27 2019 2022 9 Irregularities in maintaining Student Welfare Fund O 0 28 2019 2022 10 Library Records O 0 29 2019 2022 11 Non condemnation of unserviceable stores O 0 30 2019 2022 12 Outstanding temporary advances O 0 31 2019 2022 13 Non recovery of license fee from canara bank situated at college premises O 609968 32 2019 2022 14 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.