Webstyle produced NavBar
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 Babarpur, TCPC Building, Nand Nagari, Delhi (813/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2014
2019
1
Non deduction of TDS from contractors
O
1470811
2
2019
2022
4
Short recovery of Income Tax
O
25904
3
2019
2022
5
Discrepancies in payment of rent of AWCs
O
0
4
2019
2022
6
Discrepancies in Stock Registers
O
0
5
2019
2022
7
Non production of Record
O
0
6
2014
2019
4
Non production of Records
O
0
7
2022
2024
1
Non Compliance of Hon'ble Supreme Court Directions
O
0
8
2022
2024
2
Use of GeM while procuring goods and service by Deptt. in terms of Rule 149 of GFR 2017
O
0
9
2022
2024
3
Irregularities in Rent spaces for AANGANWADI Centre
O
0
10
2019
2022
1
Non implementation of GeM Portal which is violation of GFR 2017
O
0
11
2019
2022
2
Non formation of Self Help Group (SHGs)
O
0
12
2019
2022
3
Improper maintenance of 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.
