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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 Sri Ram Colony, Sanskar Ashram, Dilshad Garden, Delhi (994/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2017
2
Recovery of TDS from the contractors of meal supplier to Anganwadis of ICDS Sri Ram Colony
O
1451034
2
2020
2023
1
Recovery of overpayment of Pay & Allowances
O
409
3
2020
2023
2
Purchase made without following GeM conditions
O
0
4
2020
2023
3
Theft cases of ICDS Project, Sri Ram Colony
O
0
5
2020
2023
4
Irregularities to engagement of supplying of supplementary nutrition to anganwari beneficiaries
O
0
6
2020
2023
5
Non production/maintenance of the Records
O
0
7
2008
2013
2
Contingent Bill of Supplementary Nutrition Plan (SNP)
O
0
8
2008
2013
3
Engagement of supplying of Supplementary Nutrition to Anganwari Beneficiaries
O
0
9
2008
2013
4
Discrepancies in supply of food items in terms of Required Calorie and Protein
O
0
10
2017
2020
1
(A) Purchase of Stationery (B) Non-compliance of codal formalities
O
0
11
2017
2020
2
Non compliance of Hon'ble Supreme Court Directions
O
0
12
2017
2020
3
NPS contribution
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
