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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 Shahdara, Community Centre, 3rd Floor, Seemapuri, Delhi (920/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
Non deduction of TDS amounting to Rs. 11,72,966/- fro self Help Groups
O
1172966
2
2012
2015
3
Irregularity in Pay Fixation
O
26350
3
2012
2015
4
Recoveries
O
37695
4
2012
2015
2
Irregularity in payment of rent for Anganwadi Centres
O
31750
5
2015
2021
2
Recovery on a/c of Transport Allowance & Bonus
O
10602
6
2021
2023
3
Overpayment of Pay and Allowance
O
2808
7
2021
2023
4
Procurement of common use of goods outside GeM
O
0
8
2021
2023
5
Non production of Records
O
0
9
1987
1990
1
Contingencies.
O
0
10
1987
1990
2
Log Book
O
0
11
1990
1991
3
Contingent Expenditure
O
0
12
1990
1991
4
Log Books
O
0
13
1991
1994
6
Stationery And misc General Stores.
O
0
14
1991
1994
8
Supervisor Stock Register
O
0
15
1991
1994
9
Stock Register (Consumable Items)
O
0
16
1991
1994
10
Non-Maintenance / Non-Production of Register / Record.
O
0
17
1994
1999
11
Stock Register
O
0
18
1994
1999
12
Property Register
O
0
19
1994
1999
13
Contingent Bills
O
0
20
1994
1999
14
Stock Register (Consumable and Non Consumable)
O
0
21
1994
1999
15
Non-Maintained / Produced.
O
0
22
2001
2004
17
Property / Non Consumable Stock Register.
O
0
23
2001
2004
18
Irregular Purchase of S.N. Dietary Items.
O
0
24
2001
2004
19
Theft Case
O
0
25
2004
2007
1
Non-fulfillment of the aims and objectives of Supplimentry Nutrition programme due to irregular distribution of Nutrition in the Anganwadi Centres.
O
0
26
2004
2007
2
Abnormal increase and decrease in the supply and distribution of cooked food under the scheme for S.N.P.
O
0
27
2004
2007
5
Infractious expenditure amounting to Rs. 700668/-
O
0
28
2015
2021
3
Discrepancies in completing codal formalities during purchases
O
0
29
2015
2021
5
Non production of Records
O
0
30
2021
2023
1
Irregularities towards rent payment to AWCs
O
0
31
2021
2023
2
Detail regarding SNP meal supplied during the year 2021-22 to 2022-23
O
0
32
2015
2021
1
Irregularities in Rent Spaces for Aanganwadi Centre
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
