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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
After Care Home for women, W&CD Deptt., Nirmal Chhaya Complex, Tihar, Delhi (20/2313)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
1
Infructrous expenditure on Electric Consumption
O
0
2
1976
1977
2
Irregular expenditure of Rs. 542.5/- on Building Repair.
O
0
3
1976
1977
3
Non-recovery of Rs. 25/- salary from earning inmates.
O
0
4
1976
1977
4
Short Recovery of Electric and Water Charges.
O
0
5
1976
1977
5
Defective accounts of Production.
O
0
6
1977
1978
6
Govt. Cash Book
O
0
7
1977
1978
7
Excess payment of C.E.A.
O
0
8
1977
1978
8
Fidelity Bond
O
0
9
1977
1978
9
Pay fixation of Sh. B.M. Bali Craft teacher
O
0
10
1977
1978
10
Income Tax
O
0
11
1977
1978
11
Non-recovery of Rs. 25/- salary from earning inmates.
O
0
12
1977
1978
12
Electricity Charges
O
0
13
1977
1978
13
Telephone Bill
O
0
14
1977
1978
14
Clothing / Tailoring
O
0
15
1977
1978
15
Condemnation of unserviceable stores
O
0
16
1977
1978
16
Finished Goods
O
0
17
1977
1978
17
Service Books & Leave account
O
0
18
1977
1978
18
Dietary
O
0
19
1978
1979
19
Contingent Bill
O
0
20
1978
1979
20
Cash Book
O
0
21
1978
1979
21
Stock Register of TR - 5 (Receipt Book)
O
0
22
1978
1979
22
Defective maintenance of recovery register for maintenance Charges from intimates
O
0
23
1978
1979
23
Irregular payment to Mrs. M. Saxena Supdt
O
0
24
1978
1979
24
Service Book
O
0
25
1978
1979
25
GPF of Class -IV
O
0
26
1978
1979
26
Pay Bill Register
O
0
27
1979
1982
27
Non Recovery of water & electricity Charges for Rent free accommodation
O
0
28
1979
1982
29
Stock Register
O
0
29
1979
1982
30
Non Accountal of Store articles
O
0
30
1979
1982
31
Non Accountal of Matron Stock / Issue of Clothing / bedding
O
0
31
1979
1982
34
Irregular Purchase of Articles
O
0
32
1979
1982
35
Purchase of articles at higher rates
O
0
33
1979
1982
36
Purchases made without obtaining the quotation
O
0
34
1982
1984
37
Excess expenditure on fuel
O
0
35
1982
1984
39
Clothing & Bedding Account
O
0
36
1982
1984
40
Contingency Account ACB No.1 / 83-84 / Account for Rs. 17877-07
O
0
37
1982
1984
41
Conveyance charges
O
0
38
1982
1984
42
Tuition Fees
O
0
39
1989
1992
44
Clothing & Bedding
O
0
40
1996
1997
45
Issue of washing soap to inmate for washing bedding Cloths
O
0
41
1997
2001
46
Contingency Vouchers
O
0
42
1997
2001
47
Stock Registers (Consumable / Non Consumable)
O
0
43
1997
2001
48
Spouse Information
O
0
44
2001
2006
51
Contingent Bills
O
0
45
2001
2006
52
Maintenance Charges
O
0
46
2001
2006
54
Stock Register of Dietary Articles
O
0
47
2009
2017
1
Short Recovery of Income Tax due to wrong entry of Pay in Form-16
O
23954
48
2009
2017
2
Short Recovery of subscription towards DGHS
O
4625
49
2009
2017
4
Maintenance Charges
O
0
50
2009
2017
5
Irregularities in Hiring of Vehicle
O
0
51
2009
2017
6
Non Production of Record
O
0
52
2019
2023
1
Short recovery of License Fee
O
780
53
2019
2023
2
Overpayment of Salary in respect of CCL beyond 365 days
O
19661
54
2019
2023
3
Irregularity in Pay Fixation
O
0
55
2019
2023
4
Booking of expenditure over and above the allocated budget
O
0
56
2019
2023
5
Non procurement through GeM
O
0
57
2019
2023
6
Non observance of codal formalities in procuring goods through GeM
O
0
58
2019
2023
7
Discrepancies in Stock Register
O
0
59
2019
2023
8
Non Production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
