List of Para (Order by Outstanding Amount)
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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Govindpuri, PWD Barracks, B-Block, Kalkaji, New Delhi(2719/23) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2018 2020 2 Short deduction of Income Tax O 11238 2 1994 1997 11 Contingent Bills O 3294 3 1994 1997 13 Stock Register O 0 4 2001 2006 3 Non Condemnation of articles worth Rs. 116809 O 0 5 2001 2006 5 Underutilization of Budget Resulting in Excess saving O 0 6 2020 2023 1 Purchases made outside GeM O 0 7 2020 2023 2 Non utilization of imprest money O 0 8 2020 2023 3 Non production of Records O 0 9 1991 1994 2 Irregularities in Stock Registers O 0 10 1991 1994 3 Irregularities in Property Register O 0 11 1991 1994 7 Recovery of excess payment of Conveyance charges O 0 12 1991 1994 8 Irregularities in Dietary Register O 0 13 1991 1994 9 Discrepancies in Contingent Voucher O 0 14 1991 1994 10 Irregularities in Log Books O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.