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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 Wazirpur, JJ Colony, Community Centre, Near Nimri Colony, Delhi (1328/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2014
2018
1
Recovery of TDS from payment made to the NPO, Stri Shakti
O
677622
2
2006
2014
1
Recovery for non deduction of tax at source from payments made to NPO, Stri Shakti
O
590569
3
2014
2018
2
Recovery of TDS from payment made to the NPO, Stri Shakti
O
157128
4
2018
2020
6
Short deduction of TDS from payment made to contractor
O
95872
5
1997
1998
14
Income Tax
O
4707
6
1999
2003
34
Stock Register
O
1655
7
1999
2003
33
Contingency Vouchers
O
1078
8
2020
2023
1
DGHS Recovery
O
1000
9
2020
2023
2
Irregularities in hiring of premises of Anganwadi Centres (AWCs)
O
0
10
2020
2023
3
Procurement made outside GeM-Violation of GFR & Govt. guidelines
O
0
11
2020
2023
4
Shortfall in numbers of registration of beneficiaries
O
0
12
2020
2023
5
Non production of Records
O
0
13
1988
1992
8
Theft of 2 patti's containing 210 cakes lifebuoy soap
O
0
14
1988
1992
10
Property Account
O
0
15
2018
2020
1
Irregularities in maintaining of Cash Book
O
0
16
2018
2020
2
Shortcomings in maintenance of Stock Registers
O
0
17
2018
2020
3
Lack of monitoring and supervision visits by CDPO
O
0
18
2018
2020
4
Improper mechanism of verification of bills
O
0
19
1997
1998
15
Irregularities in purchase
O
0
20
1997
1998
17
Stock Register
O
0
21
1998
1999
25
Cash Book
O
0
22
1998
1999
27
Contingent Bill and Purchase Procedure
O
0
23
1998
1999
28
Stock Register
O
0
24
1998
1999
29
Spouse Information
O
0
25
1998
1999
30
Reimbursement of Medical staff of M.C.D.
O
0
26
2018
2020
7
Irregularities in process of making govt. purchases
O
0
27
1999
2003
37
Property Stock Register
O
0
28
1999
2003
38
Service Books
O
0
29
1999
2003
39
Loss of Govt. Property
O
0
30
1999
2003
41
Verification of Remittances
O
0
31
2004
2006
1
Irregularities in Cash Book
O
0
32
2004
2006
3
Delay in Deposite of Recoveries
O
0
33
2004
2006
5
Irregukarities in Contingency Vouchers/ Bill
O
0
34
2004
2006
7
Physical verification of stock
O
0
35
2004
2006
8
Maintenance of Date wise Records
O
0
36
2004
2006
9
Inproper Maintenance of Records
O
0
37
2004
2006
10
Reconcilation of Remittance
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
