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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 Bhagirathi Vihar, Community Centre, 2nd Floor, Old Seemapuri, Delhi (821/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2020
4
Discrepancies in completing codal formalities during purchase
O
0
2
2023
2025
5
Irregularities towards Rent payment to AWCs.
O
0
3
2016
2020
3
Non compliance of Hon'ble Supreme Court Directions
O
0
4
2011
2016
2
Non deduction of tax at source for the payments made to contractors/sub-contractors
O
278445
5
2020
2023
3
Non production of Record
O
0
6
2023
2025
1
Non-compliance of terms & conditions of the agreement in r/o supply of SNP supplement
O
0
7
2023
2025
6
Non-production/maintain of record.
O
0
8
2020
2023
1
Overpayment of remuneration in r/o Sh. Rakesh Kumar, Peon Contractual Staff
O
1404
9
2020
2023
2
Purchase wihtout following GeM Module
O
0
10
2023
2025
3
Purchases made without following GeM conditions.
O
0
11
2016
2020
1
Recovery on account of Bonus
O
6908
12
2016
2020
2
Recovery on account of Income Tax
O
11052
13
2023
2025
4
Shortcoming in maintaining of PMMVY
O
0
14
2023
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.
