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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 2006 2009 1 Purchase without adhering to the provisions of GFR and Tender Conditions O 0 2 2009 2016 4 Theft case of ITI, Khichripur, Delhi O 0 3 2019 2022 1 Over payment of Transport Allowance O 181116 4 2019 2022 2 Short recovery of License Fee O 14720 5 2019 2022 3 Non utilization of Entrepreneurship Development Programme Fund for students O 0 6 2019 2022 4 Non release of EMD/Performance security of Rs. 570315/- O 0 7 2019 2022 5 Amount of Rs. 2168929/- lying idle in Pupil Fund O 0 8 2019 2022 6 Avoidable payment of Delhi Jal Board due to non availing of rebate on water bills O 0 9 2019 2022 7 Irregularities while awarding the Canteen Contract O 0 10 2019 2022 8 Status report of Earn While Learn Scheme O 0 11 2019 2022 9 Non contribution of EPF in r/o outsource employees of M/s Aryan Security Service Pvt. Ltd. O 0 12 2019 2022 10 Non levy of penalty amounting to Rs. 269611/- for delay supply of equipment/items O 269611 13 2019 2022 11 Non disposal of condemned/obsolete items amounting to Rs. 9524610/- O 0 14 2019 2022 12 Non payment of bonus to outsourced employee O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.