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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:
I.C.D.S. Project Alipur Project, Children Home Complex, Alipur, Delhi (1320/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1988
1990
1
Stock Register
O
0
2
1988
1990
2
Contingency Account
O
0
3
1990
1994
4
Regarding recovery of old audit report
O
0
4
1990
1994
5
Rent Control Register for Anganwaries
O
0
5
1990
1994
6
Weeding out / condemnation of old record / store
O
0
6
1994
1997
9
Disposed of Bardana
O
0
7
1997
1998
10
Shortcoming / irregularities in Service Book
O
0
8
1997
1998
13
Stock Register
O
0
9
2001
2004
15
Unnecessary expenditure of Rs. 322634/- on account of salary of the Driver
O
0
10
2001
2004
16
Stock Register of SNP items.
O
0
11
2001
2004
17
Income and Expenditure
O
0
12
2001
2004
18
Property Stock Register
O
0
13
2001
2004
19
Contingency Vouchers
O
0
14
2001
2004
20
Rent Vouchers.
O
0
15
2001
2004
22
Cash Book
O
0
16
2001
2004
24
Remittance Verification
O
0
17
2004
2009
1
Distribution of items under SNP
O
0
18
2004
2009
2
E.O.L. A/c of Sh. Bishan Lal, Driver
O
0
19
2013
2016
3
Recovery of Income Tax amounting to Rs. 1054902/- from MNPO and SHG
O
1054902
20
2020
2025
1
Excess payment of NPS
O
6847
21
2020
2025
2
Recovery of Rs. 1050/- towards UTGEIS
O
1050
22
2020
2025
3
Overpayment of TA
O
5112
23
2020
2025
4
Irregularities in leave records
O
0
24
2020
2025
5
Non reconciliation of expenditure for the year 2022-23 to 2024-25
O
0
25
2020
2025
6
Excess payment of adhoc-bonus
O
625
26
2020
2025
7
Accumulation of unserviceable stores
O
0
27
2020
2025
8
Recovery of TDS
O
1209259
28
2020
2025
9
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
