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Department :N.C.C. Sub department:Commanding Officer, 2-Delhi (Girls) Air Sqn. NCC, Safdarjung Enclave, New Delhi (78/1) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2008 1 Non-recovery of Rs. 14336/- on account of tax deducted at source O 14366 2 2007 2008 2 Hiring of Sevices of Aeromodelling Instructor O 1030 3 2007 2008 4 Pre-Republic Day Camp during 2007-08 O 0 4 2008 2010 1 Cash Book O 0 5 2008 2010 3 Irregularities in publishing of Delhi Dte Magzine O 0 6 2008 2010 4 Irregular use of vehicle No. DL-9CA - 4263 O 0 7 2008 2010 6 Condemnation of unserviceable / condemned items amounting to Rs. 148457/- O 0 8 2010 2017 2 Short recovery of TDS O 3845 9 2010 2017 3 Recovery of License Fee O 3329 10 2010 2017 4 Non disposal of surplus/obsolete items O 0 11 2010 2017 5 Opening of Current A/c No. 30582856725 in State Bank of India, R.K. Puram, New Delhi O 0 12 2010 2017 6 Condemnation/auction of Vehicle No. DL-9CA-4263 O 0 13 2010 2017 7 Non adjustment of Advance Bills O 0 14 2010 2017 9 Non production of records O 0 15 2017 2020 1 Recovery of TDS O 14396 16 2017 2020 2 Recovery of GST O 12098 17 2017 2020 3 Less deduction of UTGEIS subscription from the salary O 165 18 2017 2020 4 Delay in submission of adjustment bills and remittance of balance amount O 0 19 2017 2020 5 Unrealistic estimate resulting in blockade of funds O 0 20 2017 2020 6 Non disposal of surplus/obsolete items amounting to Rs. 186275/- O 0 21 2017 2020 7 Discrepancies in maintaining cash book O 0 22 2017 2020 8 Discrepancies in conducting CATC w.e.f. 2nd to 11th December, 2019 O 0 23 2017 2020 9 Excess consumption of petrol in the vehicles O 0 24 2017 2020 10 Irregular expenditure amounting to Rs. 110782/- on govt. vehicle without GPS O 0 25 2017 2020 11 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.