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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 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
2022
2024
2
Recovery of overpayment of Medical Reimbursement in R/o Smt.Himanshi Singh, Supervisor
O
10136
4
1990
1997
4
Non REcovery of interest on Scooter
O
331
5
1990
1997
8
Irregular Reimbursement of full pay allowances to para medical staff of MCD
O
0
6
1997
2005
2
Irrrgular re-imbursement of pay and allowances to Medical and para-Medical Staff of MCD
O
0
7
1997
2005
3
Contingent bill
O
0
8
1997
2005
4
In Fractious expendititure
O
0
9
1997
2005
6
SNP Stock Register of Supervisors and Anganwadi Workerss
O
0
10
2022
2024
1
Irregularities towards rent payment of AWCs
O
0
11
2017
2020
1
Shortcoming in Cash Book
O
0
12
2022
2024
3
Procurement of Common use of Goods outside GeM
O
0
13
2022
2024
4
Under registration of Beneficiaries
O
0
14
1990
1997
3
Irregular Reimbursement of full pay allowances to para medical staff of MCD
O
0
15
2017
2020
3
Non observance of codal formalities
O
0
16
2017
2020
4
Non production of Record
O
0
17
2020
2022
1
Use of GeM while procuring goods and services/Discrepancies of Purchase
O
0
18
2020
2022
2
Irregularities in hiring of anganwadies on rental spaces
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
