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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 Anand Mansarovar, Community Centre, 3rd Floor, Old Seemapuri, Delhi (808/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2024
2025
1
Expenditure incurred beyond delegated power of HOO
O
0
2
2022
2024
2
Irregularities in Rent Spaces for AANGANWADI CENTRE
O
0
3
2020
2022
2
Irregularities towards rent payment of AWCs
O
0
4
2014
2018
1
Irregularities towards rent payment of AWCs
O
0
5
2024
2025
5
Irregularities towards rent payment to AWCs
O
0
6
2024
2025
6
Non deduction of TDS
O
684
7
2017
2020
2
Non formation of Self Help Groups (SHGs)
O
0
8
2020
2022
1
Non formation of Self Help Groups (SHGs)
O
0
9
2020
2022
3
Non implementation of GeM Portal which is violation of GFR 2017
O
0
10
2024
2025
3
Non-compliance of terms & conditions of the agreement in r/o supply of SNP
O
0
11
2024
2025
9
Non-production of Records.
O
0
12
2024
2025
7
Overpayment to M/s Maylink Services Pvt. Ltd.
O
8400
13
2024
2025
4
Purchases made without following GeM conditions.
O
0
14
2022
2024
3
Shortcoming in maintaining of PMMVY (Pradhan Mantri Matritva Vandana Yojna)
O
0
15
2024
2025
8
Shortcomings in maintaining of PMMVY
O
0
16
2022
2024
1
Under Registration of Beneficiaries
O
0
17
2024
2025
2
Under Registration of 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.
