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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 Khanpur, D-Block, Community Centre, Khanpur, Delhi (362/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
1
Non-adherence to the term and condition of the agreement
O
493125
2
2012
2015
1
Recoveries in respect of employees
O
17140
3
1997
2004
16
Transport Allowance
O
790
4
1994
1996
14
License Fee of Rs. 444/- Pending Recovery.
O
444
5
1996
1997
15
Contingency (Purchases)
O
0
6
1997
2004
17
GPF A/C Class IV
O
0
7
1997
2004
18
Income Tax
O
0
8
1997
2004
19
Contingent Bills / Vouchers.
O
0
9
1997
2004
20
Saving & Excess Expenditure Under Plan Scheme.
O
0
10
2006
2008
3
Under registration of beneficiaries identified
O
0
11
2006
2008
4
Depriving the benefit under the SNP scheme
O
0
12
2006
2008
5
Under Utilization / Non-implementation of the scheme during the year 2006-07 and 2007-08
O
0
13
2006
2008
6
Non-utilization of services of Driver and vehicle
O
0
14
2021
2024
1
Non utilization of imprest money
O
0
15
2021
2024
2
Discrepancies in payment of rent to AWCs
O
0
16
2021
2023
3
Non accountal of items
O
0
17
2021
2024
4
Purchases without following GeM module
O
0
18
2021
2024
5
Irregularities in POSHAN ABHIYAN expenditure
O
0
19
1980
1982
1
Purchases Made without Quotations.
O
0
20
1980
1982
2
Stock Registers (Dietary & Others).
O
0
21
1980
1982
3
Log Books Jeep DBD / 2203.
O
0
22
1982
1983
4
About Rs. 347520/- per Annum Incurred on Food items in Excess of the Financial Limit.
O
0
23
1982
1983
5
Payment of Rent and Electricity Charges - Chances of misappropriation
O
0
24
1982
1983
6
Irregular Payment of Over Time Allowance.
O
0
25
1982
1983
7
Contingent Purchases.
O
0
26
1982
1983
8
Recovery of Rs. 1650.25 on Account of Unauthorized use of Jeep No. DED-2203.
O
0
27
1991
1994
9
Withholding of two Increments for a Period of Two Years in Respect of Smt. Nisha Aggarwal, Supervisor.
O
0
28
1991
1994
10
Contingencies in Bills / Vouchers and Contingent Register.
O
0
29
1991
1994
11
Unserviceable items to be Condemnation
O
0
30
1991
1994
12
Non-Production / Non-Maintenance of Records.
O
0
31
2015
2021
1
Non accountal of goods worth Rs. 28541/-
O
0
32
2015
2021
2
Non utilization of imprest money
O
0
33
2015
2021
3
Shortcoming in maintenance of service books
O
0
34
2015
2021
4
Discrepancies in payment of rent to AWCs
O
0
35
1994
1996
13
Irregularities in Rent paid to Aanganwaries.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
