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Department :Department of Women and Child Development
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Sub department:Women & Child Development Department, 1 Canning Lane, K.G Marg, New Delhi (1755/15)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2007 |
2008 |
1 |
|
Performance of the Department |
O |
0 |
| 2 |
2007 |
2008 |
2 |
|
Purchase |
O |
0 |
| 3 |
2007 |
2008 |
3 |
|
Other Irregularities |
O |
0 |
| 4 |
2008 |
2009 |
1 |
|
Purchase of medicine kits for AWCs |
O |
0 |
| 5 |
2008 |
2009 |
2 |
|
Ladli Scheme |
O |
0 |
| 6 |
2008 |
2009 |
3 |
|
Display of message boards / hoardings in Ladli Scheme |
O |
0 |
| 7 |
2008 |
2009 |
5 |
|
Recoveries amounting to Rs. 4057/- |
O |
4057 |
| 8 |
2008 |
2009 |
6 |
|
Unadjusted advance contingent bills amounting to Rs. 4383617/- |
O |
0 |
| 9 |
2009 |
2012 |
3 |
|
Short Recovery of DGEHs subscription w.e.f. 1st August, 2010 |
O |
7290 |
| 10 |
2009 |
2012 |
6 |
|
Stock Register |
O |
0 |
| 11 |
2009 |
2012 |
7 |
|
Income Tax Record |
O |
0 |
| 12 |
2012 |
2013 |
1 |
|
Avoidable expenditure of 1,06,51,978/- |
O |
0 |
| 13 |
2012 |
2013 |
2 |
|
Financial Assistance for marriage of daughter of poor widows & orphan girls |
O |
0 |
| 14 |
2012 |
2013 |
3 |
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Non adjustment of advances amounting to Rs. 67,38,855/- |
O |
0 |
| 15 |
2012 |
2013 |
4 |
|
Releasing of Service Tax claimed by the firm without obtaining service tax number |
O |
0 |
| 16 |
2012 |
2013 |
5 |
|
Non observing the terms and condition of Security Services |
O |
0 |
| 17 |
2013 |
2016 |
1 |
|
(a) Short deduction of UTEGIS subscription amounting to Rs. 450/- from Group 'D' Employees
|
O |
2400 |
| 18 |
2016 |
2017 |
1 |
|
Non recovery of penalty of Rs. 93007/- from M/s Akash Deep Security Services & Investigators
|
O |
93007 |
| 19 |
2017 |
2021 |
1 |
|
Installation of GPS on the Govt. Vehicles
|
O |
0 |
| 20 |
2017 |
2021 |
2 |
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Discrepancies in fixation of Rent for hiring of building
|
O |
0 |
| 21 |
2017 |
2021 |
4 |
|
Short recovery of subscription towards DGEHS
|
O |
11850 |
| 22 |
2017 |
2021 |
5 |
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Recoveries on account of License Fee
|
O |
1625 |
| 23 |
2017 |
2021 |
6 |
|
Non provision of records with respect of Area sanitation services provided by the contractor
|
O |
0 |
| 24 |
2017 |
2021 |
7 |
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Non provision of record in respect of hiring of security services
|
O |
0 |
| 25 |
2017 |
2021 |
8 |
|
Overpayment of allowance
|
O |
56490 |
| 26 |
2021 |
2022 |
1 |
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Short recovery of subscription towards DGHS
|
O |
17197 |
| 27 |
2021 |
2022 |
4 |
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Overpayment of Allowance
|
O |
1080 |
| 28 |
2021 |
2022 |
5 |
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Recoveries on account of License Fee
|
O |
4644 |
| 29 |
2021 |
2022 |
6 |
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Non installation of GPS in hiring of vehicles and Swich over from existing petrol
|
O |
0 |
| 30 |
2022 |
2023 |
1 |
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Recovery of Income Tax
|
O |
110536 |
| 31 |
2022 |
2023 |
2 |
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Short recovery of UTGEIS
|
O |
8130 |
| 32 |
2022 |
2023 |
3 |
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Blockage of funds amounts to Rs. 276.29 lakhs due to non utilization of land allotted |
O |
0 |
| 33 |
2022 |
2023 |
4 |
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Loss of opportunity to earn additional interest on un-utilized surplus funds kept in S.B. A/c |
O |
0 |
| 34 |
2022 |
2023 |
5 |
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Non adustment of AC advances worth Rs. 1.23 Crores
|
O |
0 |
| 35 |
2022 |
2023 |
6 |
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Recovery for over payment towards Transport Allowance
|
O |
16569 |
| 36 |
2022 |
2023 |
7 |
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Non preparation of realistic Budget estimates-Resulting in non utilization of the Budget |
O |
0 |
| 37 |
2022 |
2023 |
8 |
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Rush of expenditure in the month of March
|
O |
0 |
| 38 |
2022 |
2023 |
9 |
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Irregularities in LTC reimbursement & Recovery
|
O |
14214 |
| 39 |
2022 |
2023 |
10 |
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Non production of Records
|
O |
0 |
| 40 |
2023 |
2025 |
1 |
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Non adjustment of advances amounting to Rs. 50.36 lakh. |
O |
0 |
| 41 |
2023 |
2025 |
2 |
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Non-deduction of NPS Contribution. |
O |
0 |
| 42 |
2023 |
2025 |
3 |
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Non-utilization of funds. |
O |
0 |
| 43 |
2023 |
2025 |
4 |
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Recovery of overpayment of Pay & Allowances. |
O |
51284 |
| 44 |
2023 |
2025 |
5 |
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Irregular payment of Transport Allowance |
O |
22032 |
| 45 |
2023 |
2025 |
6 |
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Short deduction of TDS amounting to Rs. 190015. |
O |
0 |
| 46 |
2023 |
2025 |
7 |
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Non deduction of TDS (GST) amounting to Rs. 198174/- |
O |
0 |
| 47 |
2023 |
2025 |
8 |
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Hiring of DEOs/LDCs/ STENOs on outsourced basis through M/s ICSIL. |
O |
0 |
| 48 |
2023 |
2025 |
9 |
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Non-observation of Terms & Conditions/Clause of Contract in hiring of vehicles. |
O |
0 |
| 49 |
2023 |
2025 |
10 |
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Non-Compliance of Codal Provision in implementation of Delhi Pension Scheme to Widows, Divorced |
O |
0 |
| 50 |
2023 |
2025 |
11 |
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Non-observation of T&C in extension of existing Contract agreement of hiring of Security Personnel |
O |
0 |
| 51 |
2023 |
2025 |
12 |
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Non-Settlement of Matured Ladli Scheme amounting to Rs. 430.97 Crore. |
O |
0 |
| 52 |
2023 |
2025 |
13 |
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Blockage of funds to the tune of Rs. 1.04 Crore due to excess purchase of Store items/non-issuance |
O |
0 |
| 53 |
2023 |
2025 |
14 |
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Reg. Loss of Govt. Property and money due to theft, fire, fraud, misappropriation and embezzlement. |
O |
0 |
| 54 |
2023 |
2025 |
15 |
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Non-maintenance/production of record/information. |
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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