Webstyle produced NavBar
List of Para (Order by Subject)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
I.C.D.S. Project Inderpuri, 21, Local Shopping Centre, Gulabi Bagh, New Delhi (1345/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1988
1999
5
Contingent Bills Observation.
O
2105
2
2020
2025
2
Delay in deposit of Govt. Revenues and GPF deductions in r/o Sh. Pramod kr, peon
O
0
3
2015
2020
3
Improper mechanism of verification of bills
O
0
4
2020
2025
1
Irregular payment of non-Productivity linked Bonus in r/o contractual employees
O
27632
5
2015
2020
1
Irregularities in maintenance of service books
O
0
6
2015
2020
4
Irregularities in process of making Govt. procurements
O
0
7
2015
2020
8
Irregularities in reimbursement of LTC Claim
O
23367
8
2015
2020
6
Irregularities in release of HRA having occupied Govt. Accommodation
O
104064
9
2015
2020
7
Non deduction of TDS at source from payment made to vender
O
0
10
2015
2020
5
Non observing of departmental guidelines for shifting/fixation of rent AWCs in ICDS
O
0
11
2015
2020
9
Non production of Records
O
0
12
2015
2020
2
Shortcomings in maintenance of stock registers
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
