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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 Ekta Vihar, Sec-4, NP School, Near Vishram Chowk, Delhi (1450/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2025
6
Non adherence of Rule 59 of Receipts & Payment Rules
O
0
2
2022
2025
4
Non compliance of 2.0 Scheme Guidelines of Eligibility
O
0
3
2022
2025
3
Non compliance of order of Hon'ble Supreme Court of India
O
0
4
2015
2022
2
Non production of Record
O
0
5
2022
2025
5
Non-disposal of unserviceable/obsolete
O
0
6
2015
2022
1
Purchase made outside GeM
O
0
7
2022
2025
1
Recovery of Rs. 5508/- on A/c of Overpayment of Transport Allowance
O
5508
8
2022
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.
