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 Shakarpur, School for deaf & Dumb, Phase-I, Mayur Vihar, Delhi (1992/17) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2017 2020 2 Irregularity in TDS Deduction O 51858 2 2020 2022 3 Irregularities in Income Tax Records with Recovery O 24080 3 1990 1997 4 Non REcovery of interest on Scooter O 331 4 1990 1997 8 Irregular Reimbursement of full pay allowances to para medical staff of MCD O 0 5 1997 2005 2 Irrrgular re-imbursement of pay and allowances to Medical and para-Medical Staff of MCD O 0 6 1997 2005 3 Contingent bill O 0 7 1997 2005 4 In Fractious expendititure O 0 8 1997 2005 6 SNP Stock Register of Supervisors and Anganwadi Workerss O 0 9 2017 2020 3 Non observance of codal formalities O 0 10 2017 2020 4 Non production of Record O 0 11 2020 2022 1 Use of GeM while procuring goods and services/Discrepancies of Purchase O 0 12 2020 2022 2 Irregularities in hiring of anganwadies on rental spaces O 0 13 1990 1997 3 Irregular Reimbursement of full pay allowances to para medical staff of MCD O 0 14 2017 2020 1 Shortcoming in Cash Book O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.