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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, (Gautam Vihar), Community Centre, Old Seemapuri, Delhi (817/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
Purchase of goods by spilling the work
O
0
2
2015
2020
1
Non deduction of TDS from SNP Bills in r/o M/s Rewards
O
0
3
2015
2020
3
Purchase of stationary
O
0
4
2020
2023
1
Irregularities in rent spaces for AANGANWADI CENTRE
O
0
5
2020
2023
2
Discrepancies in completing codal formalities during purchase
O
0
6
2020
2023
4
Discrepancies in Misc. Bills and Expenditure
O
0
7
2023
2025
1
Purchases made without following GeM conditions
O
0
8
2023
2025
2
Non-compliance of terms & conditions of the agreement in r/o supply of SNP supplement
O
0
9
2023
2025
3
Irregularities towards Rent payment to AWCs.
O
0
10
2023
2025
4
Shortcoming in maintaining of PMMVY
O
0
11
2023
2025
5
Under registration of Beneficiaries.
O
0
12
2023
2025
6
Expenditure incurred beyond delegated power of HOO.
O
0
13
2023
2025
7
Non-production/maintain 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.
