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 Nangli, Zaruda Mor, Balmiki Community Centre, Najafgarh, Delhi (560/3)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2020
1
In-appropriate Claorie/or Protein provided to beneficiaries of SNP and short supply of Halwa
O
0
2
2017
2020
13
Irregularities in checking of bill of supplier of SNP
O
0
3
2017
2020
3
Irregularities in computation of Income Tax recoverable
O
0
4
2017
2020
12
Irregularities in disbursement of incentive under PMMVY to AWW, AWH and DEO
O
0
5
2017
2020
7
Irregularities in hiring premises of AWCs
O
0
6
2017
2020
9
Irregularities in payment of Addition Honorarium @ Rs. 200/- to Anganwadi Workers
O
0
7
2017
2020
11
Irregularities in purchase
O
0
8
2020
2025
4
Non Production of Record.
O
0
9
2017
2020
2
Overpayment of Rent
O
35000
10
2020
2025
1
Overpayment of Rs.6440/- on account of Arrears of pay and Allowances
O
6440
11
2017
2020
6
Purchase made outside GeM
O
0
12
2017
2020
10
Recommendation of overpayment of Honorarium to Anganwadi workers and Helper
O
0
13
2011
2014
1
Recovery for non deduction of tax at source from payments made to NPO - Rs. 280453/-
O
280453
14
2014
2017
1
Recovery of TDS amounting to Rs. 11,19,744/- from the contractors of meal supplier to Anganwadi's
O
1119744
15
2017
2020
8
Retirement of Ms. Kalpana Sharma, Worker (DOB: 13.12.1957) AWC No. 22 at the age of 62 years
O
231418
16
2020
2025
3
Running of AWCs from smaller space/premises.
O
0
17
2020
2025
2
Under registration of Beneficiaries.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
