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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Maitreyi College, Chankyapuri Bapudham Complex, New Delhi-21 (2563)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
1
Building Construction Fund
O
0
2
2017
2019
1
Irregular payment of towards Medical Claim Reimbursement
O
0
3
2017
2019
4
Loss of revenue on account of residential quarters vacant in college campus
O
0
4
2017
2019
5
Non production of records
O
0
5
2019
2021
1
Irregular of LTC availed by Dr. Atika Chandra, Asstt. Professor
O
0
6
2021
2023
1
Stock Register and Physical Verfication of Non consumable and consumable stock
O
0
7
2021
2023
2
Regarding rebate on Water Bills from DJB on a/c of Rain Harvesting System
O
0
8
2021
2023
4
No Objection Certificate from Delhi Jal Board Services Department
O
0
9
2021
2023
5
AMC of the Computers and related equipment amounting to Rs. 158828/- from Non GeM Portal
O
0
10
2021
2023
6
Irregular extension of the validity of contract of Housekeeping and Security Services
O
0
11
2021
2023
7
Non production of records
O
0
12
2023
2025
1
Non Maintenance of Separate PBR in respect of official joining on or after 01.01.2004
O
0
13
2023
2025
2
Non claiming of rebate on water bills amounting to Rs. 61958/-
O
0
14
2023
2025
3
Non availing property tax rebate of Rs. 144812/-
O
0
15
2023
2025
4
Unsettled festival advance
O
7955
16
2023
2025
5
Non-procurement of goods from GeM portal amounting to Rs 152096/-
O
0
17
2023
2025
6
Medical reimbursement without deducting medical contribution
O
0
18
2023
2025
7
Accumulation of unserviceable stores amounting to Rs. 362994/-
O
0
19
2023
2025
8
Security/Caution money
O
0
20
2023
2025
9
Loss of Library Books
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
