Webstyle produced NavBar
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 Mangolpuri, Sec-4, NP School, Near Vishram Chowk, New Delhi (812/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1979
1983
1
Property Register
O
0
2
1979
1983
2
Income Tax
O
0
3
1979
1983
3
Cash Book
O
0
4
1979
1983
4
Purchase of Milk (DMS)
O
0
5
1979
1983
5
Consumable Stores
O
0
6
1979
1983
6
Non adjustment of advance bills from contingency
O
0
7
1979
1983
8
Contingency
O
0
8
1990
1993
9
Audit of Cash book - Irregularities
O
0
9
1990
1993
10
Audit of Cartridge / Charges
O
0
10
1990
1993
11
Audit of Log book of Jeeps No. DED - 5999
O
0
11
1990
1993
12
Audit of Property Register and Consumable, Non Consumable Stock Register
O
0
12
1990
1993
13
Mis utilization of Funds worth Rs. 22440/-
O
0
13
1990
1993
14
Over payment of Rs. 2,03,636/- on account of purchases of Biscut in Contignecy A/C (Head)
O
0
14
1993
1995
15
Discrepancy in pay fixation of Sh. Pritam Singh, Peon.
O
0
15
1993
1995
16
Cash and Records unsecured
O
0
16
1993
1995
17
Surplus items amounting to Rs.2,62,525.85 lying in the Store.
O
0
17
1995
1997
19
Property Register
O
0
18
1995
1997
22
Stock Registers
O
0
19
1995
1997
23
Non production of records.
O
0
20
1997
2005
4
Fidelity Bond
O
0
21
1997
2005
5
Property Register
O
0
22
1997
2005
7
Recovery og DGHS
O
1085
23
1997
2005
8
Recovery of Pay & Allowance Rs. 9760/-
O
9760
24
1997
2005
9
Recovery of Medical Bill on Account of Amount to Rs. 360/-
O
360
25
1997
2005
10
Cash Book
O
0
26
1997
2005
11
Stock Register( Dietary)
O
0
27
1997
2005
12
Purchase of Toys/ Educational Games
O
0
28
2012
2015
1
Non deduction of Tax at source from payment made to contractors/sub-contractors under sec 194
O
150913
29
2014
2019
1
Recovery of Family Planning Allowance
O
1680
30
2019
2022
1
Short deduction towards UTGEIS
O
795
31
2019
2022
2
Short deduction of DGEHS subscription
O
200
32
2019
2022
3
Non delay of tax at source from payment made to contractors/sub contractors
O
272429
33
2019
2022
4
Improper maintenance of Cash Books and non reflection of entries of cash received
O
0
34
2019
2022
5
Overpayment of Medical Reimbursement Claim in r/o Ms. Vineeta Gupta, Supervisor
O
2000
35
2019
2022
6
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.
