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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 Shahbad, A-Block, Work Centre for Women, Jahangirpuri, Delhi-33 (1372/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2020
3
Discrepancies in contingencies
O
0
2
2018
2020
2
Discrepancies in purchase
O
0
3
2024
2025
3
Irregular payment of in r/o Smt. Jyoti Rana, supervisor on A/c Medical Reimburement
O
1054
4
2014
2018
3
Irregularities in payment of Rent of AWCs under the ICDS Scheme & Recovery of Rs. 19500/-
O
19500
5
2008
2014
1
Irregularity in Income Tax & Short Deduction amounting to Rs. 16366/-
O
16366
6
2024
2025
4
Non-Disposal of unserviceable items
O
0
7
2020
2024
4
Non-production/ Non-Maintenance of records.
O
0
8
2024
2025
2
Over payment of TA
O
11160
9
2018
2020
4
Penalty on account of supply of non quality of SNP meals
O
500766
10
2024
2025
1
Recovery of excess payment made to the Smt. Jyoti Rana, Supervisor
O
31359
11
2014
2018
1
Recovery of Rs. 561729/- due to supply of non quality cooked/weaning food
O
561729
12
2014
2018
2
Short recovery of Rs. 743836/- in r/o TDS
O
743836
13
2020
2024
3
Short recovery of TDS amounting to Rs.210419 in respect of SNP
O
210419
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
