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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
I.C.D.S. Project Jama Masjid, 10615, Community Centre, Moti Khan, Nabi Karim, Delhi (1765/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2004
2009
1
Balika Smridhi Yojana
O
0
2
1995
1997
35
Cash Book
O
0
3
1985
1992
15
Cash Book
O
0
4
1979
1981
5
Contingency Bill / Vouchers
O
0
5
1992
1995
28
Contingency Vouchers - scruting thereof
O
0
6
1983
1985
10
Contingent Expenditure
O
0
7
1985
1992
18
Contingent Expenditure
O
0
8
1981
1983
7
Contingent Vouchers
O
0
9
1981
1983
6
Deposit of the amount through Challan
O
0
10
1985
1992
11
Fidelity Bond
O
0
11
1992
1995
30
Fidelity Bond / Security Bond from Cashier for the period 1992-93 to 94-95
O
0
12
1985
1992
12
G.P. Fund Group 'D' Employees
O
0
13
1992
1995
27
Govt. Account Cash Book
O
0
14
1979
1981
4
H.R.A.
O
0
15
1992
1995
22
Income Tax
O
621
16
1976
1977
2
Incurring of expenditure twice against the same sanction for the purpose of tables irregular expenditure of Rs. 646/-
O
0
17
1985
1992
19
Irregular maintenance of Issue Register / Stock Register
O
0
18
1976
1977
1
Irregularities etc. in the utilization of Grant-in-aid
O
0
19
1985
1992
16
Log Book
O
0
20
1992
1995
29
Main Stock Register for Nutrition items
O
0
21
2016
2020
1
Non implementation of GeM
O
0
22
2013
2016
2
Non production of records
O
0
23
2020
2024
3
Non Production/maintenance of records
O
0
24
1992
1995
25
Non utilization of permanent advances (imprest money)
O
0
25
2004
2009
2
One post of Driver
O
0
26
2016
2020
3
Over payment of Transport Allowance
O
19260
27
1992
1995
31
Overcharging by the Firms
O
31943
28
1981
1983
8
Purchase / repairs without quotations
O
0
29
2020
2024
1
Purchase made without following GeM conditions
O
0
30
1979
1981
3
Purchase without sanction
O
0
31
2013
2016
1
Recovery of tax deduction at source amounting to Rs. 36400/-
O
36400
32
1995
1997
36
Service Books
O
0
33
1992
1995
23
Service Books
O
0
34
2020
2024
2
Short deduction towards DGEHS Subscription
O
4800
35
2016
2020
4
Short recovery of Income Tax
O
16452
36
2016
2020
2
Short recovery of subscription towards DGHS
O
1625
37
1981
1983
9
Spouse Information
O
0
38
1985
1992
20
Spouse Information
O
0
39
1992
1995
33
Theft of Store items
O
0
40
1985
1992
17
Unused / unserviceable, non consumable articles
O
0
41
1992
1995
34
Verification of Remittances
O
0
42
1985
1992
21
Verification of Remittances
O
0
43
1985
1992
14
Verification of Service
O
0
44
2004
2009
3
Wrong Pay Fixation on a/c of 6th Pay Commission
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
