List of Para (Order by Audited Year & Para)
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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 1997 2005 4 Fidelity Bond O 0 20 1997 2005 5 Property Register O 0 21 1997 2005 7 Recovery og DGHS O 1085 22 1997 2005 8 Recovery of Pay & Allowance Rs. 9760/- O 9760 23 1997 2005 9 Recovery of Medical Bill on Account of Amount to Rs. 360/- O 360 24 1997 2005 10 Cash Book O 0 25 1997 2005 11 Stock Register( Dietary) O 0 26 1997 2005 12 Purchase of Toys/ Educational Games O 0 27 2012 2015 1 Non deduction of Tax at source from payment made to contractors/sub-contractors under sec 194 O 150913 28 2019 2022 3 Non delay of tax at source from payment made to contractors/sub contractors O 272429 29 2019 2022 4 Improper maintenance of Cash Books and non reflection of entries of cash received O 0 30 2022 2024 1 Irregularities in maintenance of Cash Book O 0 31 2022 2024 2 Non/Short recovery of TDS amounting to Rs. 305048 from MNPO O 305048 32 2022 2024 3 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.