Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Family Welfare
Sub department:
Family Welfare Department, Vikas Bhawan-II, Delhi + MEM Wing, New Delhi (1435/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1997
4
Contingent advance
O
0
2
1977
1978
6
Loss of Govt. Property
O
0
3
1977
1978
7
Non-Recovery of LTC/TA Advance
O
0
4
1977
1978
8
Short Recovery of cycle Advance/Festival Adv./GPF Adv. Etc.
O
465
5
1977
1978
9
Non-Recovery of Motor Cycle Advance
O
0
6
1977
1978
11
Un-Realized Amount of Rs.4130.15+intt.
O
0
7
1977
1978
12
Cash Book
O
0
8
1993
1994
14
Income Tax
O
3735
9
1993
1994
15
Stock Registers
O
0
10
1995
1997
17
Income Tax
O
1235
11
1997
1998
18
Income Tax
O
28048
12
1997
1998
19
Contingent Vouchers - Scrutiny thereof
O
0
13
1997
1998
20
Mis-use of Staff Cars/Jeeps by officers - Recovery of Rs. 1,79,235 thereof
O
179235
14
1997
1998
21
LTC Records
O
11517
15
2002
2004
28
Over payment of Rs. 249600/- to M/s Eg Communication for advertisement in the Delhi Metro Train (MEM Wing)
O
249600
16
2002
2004
29
Pulse Polio Programme - April & June 2003-04 - Release of payment of Rs. 618361/- without confirming delivery of items (F.No.4(1)DFW/2003-04) (MEM Wing)
O
0
17
2002
2004
30
Incurring of expenditure without obtaining sanction from Competent Authority. (MEM Wing)
O
0
18
2002
2004
31
Undue payment of Rs. 15751/- to the Cable Channels (F.8(5)DFW/2002-03) (MEM Wing)
O
0
19
2002
2004
31
Undue Payment of Rs. 600/- to the Cable Channels (F.(10)DFW/2002-03) (MEM Wing)
O
0
20
2002
2004
32
Non-deposit to Revenue receipts into govt. Account - Release of undue payments there against. (MEM Wing)
O
0
21
2002
2004
33
Display of 294 Nos. of Kiosks from 01.01.2003 to 31.03.2003 (F.4(25)DFW/MEM/2002-03 (MEM Wing)
O
0
22
2006
2008
6
Irregular payment of Service Tax and Vat amounting to Rs. 28326/- (MEM Wing)
O
28326
23
2006
2008
8
Payment of Bills to Various Firms (MEM Wing)
O
0
24
2006
2008
23
Physical / Financial targets and achievements during 10th Five year plan period (2002-07)
O
0
25
2006
2008
24
Utilization of Grant-in-aid
O
0
26
2006
2008
27
Improper maintenance of vehicle records
O
0
27
2008
2009
1
Performance report of the P.P. Unit functioning under the Directorate of Family Welfare, B.m. Hospital Complex, Pitampura (H.Q)
O
0
28
2008
2009
4
Medical Stores Record (H.Q)
O
0
29
2009
2010
1
Violation of terms and condition of CPA
O
0
30
2009
2010
2
Advertisement
O
49891
31
2009
2010
3
Outstanding State share amounting Rs. 12.98 Crores
O
0
32
2009
2010
7
Stock of flex banner, posters, stickers etc.
O
0
33
2010
2012
1
Excess purchase of Medicines
O
0
34
2010
2012
4
Refund of Security amount of Rs. 15000/- from MTNL
O
15000
35
2010
2012
6
Theft of 5KVA Generator
O
0
36
2013
2016
2
Short Recovery of Income Tax of Rs. 102600/-
O
6077
37
2018
2019
4
Irregular payment of Telephone Bills with late fee
O
0
38
2018
2019
5
Irregularities in maintenance of Cash Book
O
0
39
2018
2019
6
Shortcomings in maintenance of Stock Registers
O
0
40
2019
2020
1
Irregularities in payment of Rs. 589965/- for hired vehicle
O
0
41
2020
2022
1
Recovery on account of overpayment of Child Care Leave
O
353582
42
2020
2022
3
Savings under different Head of Account
O
0
43
2022
2023
1
Irregularities in LTC Bills & Recovery
O
1558
44
2022
2023
2
Irregular Travelling Allowance
O
1116
45
2022
2023
3
Non disposal of unserviceable items amounting to Rs. 432049/-
O
0
46
2022
2023
4
Non adjustment of AC advance worth Rs. 428707/-
O
0
47
2022
2023
5
Irregularities in outsourcing of services
O
0
48
2022
2023
6
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.
