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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
I.C.D.S. Project Jahangirpuri, A-60, Community Centre, Jahangir Puri,Delhi(1325/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2020
1
Penalty on account of supply of non quality of SNP meals
O
333081
2
2008
2014
3
Recovery of income Tax of Rs. 55124/-
O
55124
3
2020
2024
5
Excess payment of House Rent Allowance Rs. 5022
O
5022
4
2008
2014
2
Recovery of contribution of the DGEHS amounting to Rs. 4650/-
O
4650
5
1986
1992
9
Income Tax
O
4172
6
1995
1997
7
License Fee
O
1920
7
2003
2008
1
Income Tax
O
1548
8
1995
1997
3
Service Book and Pay Fixation
O
1430
9
1995
1997
5
Contingency Vouchers
O
0
10
1995
1997
6
Cash Book
O
0
11
2008
2014
4
Pay Fixation
O
0
12
2014
2018
1
Non production of Record
O
0
13
1986
1992
10
Contingency
O
0
14
1992
1994
12
Income Tax
O
0
15
1992
1994
14
Contingency Bills / Vouchers 92-94
O
0
16
1992
1994
15
Service Stamp Account
O
0
17
1992
1994
16
Basic record of Anganwari
O
0
18
1992
1994
17
Stock Register
O
0
19
1992
1994
18
List of registers not maintained and non production of record
O
0
20
1995
1997
2
Audit of consumable Stock register
O
0
21
2020
2024
6
Shortfall in number of registration of beneficiaries
O
0
22
2020
2024
7
Shortage of supervisors in ICDS project
O
0
23
1984
1986
1
Contingency
O
0
24
1986
1992
2
Sanction of empty containers gunny bags
O
0
25
1986
1992
3
Scrutiny of Property Register
O
0
26
1986
1992
4
Dietary stores
O
0
27
1986
1992
5
Excess purchase of general articles (beyond the norms)
O
0
28
1986
1992
6
Unauthorized issue of Store articles to drivers
O
0
29
1986
1992
7
General Articles Stock
O
0
30
1986
1992
8
Stationary Stock Register
O
0
31
2018
2020
2
Discrepancies in Purchases
O
0
32
2018
2020
3
Irregular payment of late charges
O
0
33
2018
2020
4
Use of GeM while procuring goods and services by Department in terms of Rule 149
O
0
34
2020
2024
1
Excess credit of leave in Service Book and missing record of service
O
0
35
2020
2024
2
Payment of rent without proof of ownerrship, rent agremnt, meansurment of rented area
O
0
36
2020
2024
3
Procurement of common use of goods outside GeM
O
0
37
2020
2024
4
Discrepancies found in the records/stock register of Anganwadies
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
