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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 Seemapuri, Mahila Work Centre, New Seemapuri, Delhi (892/8)
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. 11,33,316/- from Self Help Groups
O
1133316
2
2012
2015
2
Irregularity in payment of rent for Anganwadi Centres
O
106500
3
2004
2007
1
Recovery of Income Tax from Salaries.
O
15625
4
1994
1996
5
Income Tax
O
2791
5
2020
2022
1
Short deduction of UTGEIS
O
720
6
2020
2022
2
Security Deposit/Fidelity Bond
O
0
7
2020
2022
3
Non production of Records
O
0
8
1985
1992
1
Audit of Cash Book
O
0
9
1985
1992
2
Audit of Log Book Vehicle No. DED 4113
O
0
10
1985
1992
3
Irregular purchase from General articles
O
0
11
1994
1996
6
Stock register supervisors
O
0
12
1994
1996
7
Non production / non maintenance of record
O
0
13
1996
1997
8
Unused and unserviceable property articles lying in Anganwaries
O
0
14
1999
2004
9
Unfruitful Expenditure of Rs. 479110/-
O
0
15
1999
2004
11
Dietary Stock Register of SNP items.
O
0
16
1999
2004
12
Dietary Articles
O
0
17
1999
2004
13
Contingency Vouchers
O
0
18
1999
2004
15
remittance verification
O
0
19
1999
2004
16
Non production of record
O
0
20
2004
2007
3
Irregular Supply / Distribution of Cooked Food items under the S.N.P. Scheme.
O
0
21
2004
2007
4
Ir-regularities in Purchase of Stationery Stores.
O
0
22
2015
2020
1
NPS Contribution
O
0
23
2015
2019
2
Non compliance of Hon'ble Supreme Court Directions
O
0
24
2015
2020
3
Discrepancies in completing codal formalities during purchase
O
0
25
2015
2020
4
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
