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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 Kirti Nagar, 1-B Block, Ramesh Nagar, PWD BLDG., SWPH Blk, Delhi(2226/19)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
1
Information regarding NOC obtained from Delhi Fire Service Dept.
O
0
2
2011
2016
1
Irregularities in implementation of IGMSY conditional maternity benefit scheme to pregnent
O
66500
3
2011
2016
2
Irregularities in payment of rent of AWCs unde the ICDS Scheme
O
21500
4
2019
2022
3
Non production of Records
O
0
5
2022
2024
5
Non production of records
O
0
6
2022
2024
3
Over payment of TA of Rs. 2083
O
2083
7
2016
2019
3
Purchase made outside GeM
O
0
8
2019
2022
2
Purchase made outside GeM
O
0
9
2019
2022
1
Recovery for non deduction of tax at source from payments made to firms
O
121590
10
2022
2024
4
short rec. of income tax of Rs. 24646 in r/o Smt. Roopa bahl, supervisor
O
24646
11
2022
2024
2
Short recovery of DGEHS contribution amounting to Rs. 2400
O
2400
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
