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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Work Center for Women, 11 Shankar Market, New Delhi (1267/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2021
2025
2
Delay in deposit of reciepts.
O
0
2
1988
1993
10
Examination of Cash Book 88-89 to 92-93
O
0
3
1988
1993
16
Examination of Dispatch Register & Service Stamps account
O
0
4
1988
1993
15
Income Tax
O
0
5
1995
1997
6
Irregular Payment of Salary
O
0
6
2016
2021
3
Non condemnation and Non disposal of unserviceable/obsolete machinery and furniture
O
0
7
2016
2021
4
Non filling of Vacant Posts of Instructors
O
0
8
2021
2025
4
Non verification of Remittance.
O
0
9
2021
2025
1
Non-Disposal of Unserviceable/Obsolete Photocopy Machines/Vehicles worth Rs. 42846/-
O
0
10
2021
2025
3
Short deduction of Group Insurance
O
8640
11
2013
2016
2
Short recovery/Non recovery of Income Tax
O
5109
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
