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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 Molar Band, Jal Vihar Road, Near Ration Office, Lajpat Nagar, New Delhi (2797/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2026
3
Non accountable of goods worth amounting to Rs. 10,850/-
O
0
2
2020
2023
1
Non accountal of items
O
0
3
2020
2023
2
Non production of Records
O
0
4
2023
2026
4
Non Production of Records.
O
0
5
2023
2026
2
Non-Maintenance of Cash Book during the period of Audit
O
0
6
2023
2026
1
Payment of Anganwaris rent without proof of ownership and Rent agreement.
O
0
7
2018
2020
4
Payment of rent without Proof of Ownership, Rent Agreement, Measurement of Rented Area
O
0
8
2018
2020
1
Purchase without following GeM module
O
0
9
2014
2018
1
Undue favour to MNPO by violation clauses of agreement
O
0
10
2018
2020
2
Wrong fixation of pay
O
170736
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
