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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
I.T.I. Khichiri Pur (Mayur Vihar), Delhi (17/1926)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2001
2006
15
Recovery of Rs. 32146/- of income tax from salaries
O
32146
2
2009
2016
4
Theft case of ITI, Khichripur, Delhi
O
0
3
2019
2022
1
Over payment of Transport Allowance
O
105300
4
2019
2022
2
Short recovery of License Fee
O
2760
5
2019
2022
3
Non utilization of Entrepreneurship Development Programme Fund for students
O
0
6
2019
2022
5
Amount of Rs. 2168929/- lying idle in Pupil Fund
O
0
7
2019
2022
7
Irregularities while awarding the Canteen Contract
O
0
8
2019
2022
8
Status report of Earn While Learn Scheme
O
0
9
2019
2022
9
Non contribution of EPF in r/o outsource employees of M/s Aryan Security Service Pvt. Ltd.
O
0
10
2019
2022
10
Non levy of penalty amounting to Rs. 269611/- for delay supply of equipment/items
O
269611
11
2019
2022
11
Non disposal of condemned/obsolete items amounting to Rs. 9524610/-
O
0
12
2019
2022
12
Non payment of bonus to outsourced employee
O
0
13
2022
2024
1
Regarding reduction of Electricity expenditure in response of installing solar
O
0
14
2022
2024
2
Non utilization of TECOS Fund
O
0
15
2022
2024
3
Non availing of rebate on water bills amounting to Rs. 214797/-
O
0
16
2022
2024
4
Canteen not in an operation mode
O
0
17
2022
2024
5
Non disposal of condemned/obsolete items amounting to Rs. 5207328/-
O
0
18
2022
2024
6
Non filling of the post of Librarian
O
0
19
2022
2024
7
Irregularities in maintaining Pupils Welfare Fund (PWF) & Earn while learn (EWS) Scheme
O
0
20
2022
2024
8
Non release of EMD/Performance Security of Rs. 1234265/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
