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Department :Training & Technical Education Sub department:I.T.I. for Women, Vivek Vihar, Delhi (1984/17) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Irregular expenditure of Rs. 346030/- on account of Security Services O 0 2 2009 2012 3 Outsourcing of Security Services O 0 3 2009 2012 8 Earn while you Learn Scheme O 0 4 2012 2017 8 Purchase not made as per GFR O 0 5 2019 2022 1 Excess accumulation in Pupil Fund and discrepancies in maintenance of Pupil Fund Cash Book O 0 6 2019 2022 2 Non transfer of undisbursed caution money to concerned Revenue/Receipt Head O 0 7 2019 2022 3 Irregular payment of Rs. 148151/- of Civil Defence Volunteers O 0 8 2019 2022 4 Irregular payment of Transport Allowance O 91612 9 2019 2022 5 Short deduction of License Fee O 36886 10 2019 2022 6 Short deduction towards UTGEIS O 360 11 2019 2022 7 Unserviceable Stock of Rs. 211740/- O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.