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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:
Children Home for Boys-I, Lajpat Nagar, Delhi (2701/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2004
2006
2
Contingency
O
0
2
2004
2006
3
Stock Register
O
0
3
2004
2006
6
Income tax
O
0
4
2014
2018
3
Irregularties in Income Tax
O
208
5
2014
2018
4
Irregular payment of late fees to IGL amounting to Rs. 997/-
O
0
6
2018
2020
3
Non/under utilization of budget of CSS scheme
O
0
7
2018
2020
4
Purchases without following GeM module
O
0
8
2018
2020
6
Under utilization of the capacity of home
O
0
9
2020
2023
1
Overpayment of Adhoc Bonus
O
1727
10
2020
2023
2
Payment of Irregular Salary amounting to Rs. 42,62,666/-
O
0
11
2020
2023
3
Purchases without outside GeM
O
0
12
2020
2023
4
Underutilization of the capacity of Children Education Home for Boys-I, Lajpat Nagar, Delhi
O
0
13
2020
2023
5
Expenditure amounting to Rs. 23228/- booked under the head Supply and Material
O
0
14
2020
2023
6
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.
