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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Women & Child Development Department, 1 Canning Lane, K.G Marg, New Delhi (1755/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
1
Recovery of Income Tax
O
110536
2
2016
2017
1
Non recovery of penalty of Rs. 93007/- from M/s Akash Deep Security Services & Investigators
O
93007
3
2017
2021
8
Overpayment of allowance
O
56490
4
2021
2022
1
Short recovery of subscription towards DGHS
O
17197
5
2022
2023
6
Recovery for over payment towards Transport Allowance
O
16569
6
2022
2023
9
Irregularities in LTC reimbursement & Recovery
O
14214
7
2009
2012
3
Short Recovery of DGEHs subscription w.e.f. 1st August, 2010
O
7290
8
2017
2021
4
Short recovery of subscription towards DGEHS
O
11850
9
2008
2009
5
Recoveries amounting to Rs. 4057/-
O
4057
10
2021
2022
5
Recoveries on account of License Fee
O
4644
11
2022
2023
2
Short recovery of UTGEIS
O
8130
12
2013
2016
1
(a) Short deduction of UTEGIS subscription amounting to Rs. 450/- from Group 'D' Employees
O
2400
13
2017
2021
5
Recoveries on account of License Fee
O
1625
14
2021
2022
4
Overpayment of Allowance
O
1080
15
2021
2022
6
Non installation of GPS in hiring of vehicles and Swich over from existing petrol
O
0
16
2022
2023
3
Blockage of funds amounts to Rs. 276.29 lakhs due to non utilization of land allotted
O
0
17
2022
2023
4
Loss of opportunity to earn additional interest on un-utilized surplus funds kept in S.B. A/c
O
0
18
2022
2023
5
Non adustment of AC advances worth Rs. 1.23 Crores
O
0
19
2022
2023
10
Non production of Records
O
0
20
2007
2008
1
Performance of the Department
O
0
21
2007
2008
2
Purchase
O
0
22
2007
2008
3
Other Irregularities
O
0
23
2008
2009
1
Purchase of medicine kits for AWCs
O
0
24
2008
2009
2
Ladli Scheme
O
0
25
2008
2009
3
Display of message boards / hoardings in Ladli Scheme
O
0
26
2017
2021
6
Non provision of records with respect of Area sanitation services provided by the contractor
O
0
27
2017
2021
7
Non provision of record in respect of hiring of security services
O
0
28
2009
2012
6
Stock Register
O
0
29
2009
2012
7
Income Tax Record
O
0
30
2012
2013
1
Avoidable expenditure of 1,06,51,978/-
O
0
31
2012
2013
2
Financial Assistance for marriage of daughter of poor widows & orphan girls
O
0
32
2012
2013
3
Non adjustment of advances amounting to Rs. 67,38,855/-
O
0
33
2012
2013
4
Releasing of Service Tax claimed by the firm without obtaining service tax number
O
0
34
2012
2013
5
Non observing the terms and condition of Security Services
O
0
35
2017
2021
1
Installation of GPS on the Govt. Vehicles
O
0
36
2017
2021
2
Discrepancies in fixation of Rent for hiring of building
O
0
37
2008
2009
6
Unadjusted advance contingent bills amounting to Rs. 4383617/-
O
0
38
2022
2023
7
Non preparation of realistic Budget estimates-Resulting in non utilization of the Budget
O
0
39
2022
2023
8
Rush of expenditure in the month of March
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
