List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development Sub department:Day Care Centre, Gulabi Bagh, Delhi (1360/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1977 1979 1 Cash Book O 0 2 1977 1979 2 H.R.A. O 0 3 1977 1979 3 Water charges non recovery of O 0 4 1977 1979 4 Purchases O 0 5 1977 1979 6 Service Books O 0 6 1977 1979 7 Service Postage Stamp Account O 0 7 1977 1979 8 Issue of Dietary and other stock register of the day care center O 0 8 1979 1982 9 Contingent purchases O 0 9 1979 1982 10 Fees and Security Account O 0 10 1979 1982 11 Dietary Account O 0 11 1979 1982 12 Stock register O 0 12 1979 1982 14 Non maintenance of record O 0 13 1979 1982 15 Non verification of Remittances O 0 14 1979 1982 16 C.D.S. Account O 0 15 1979 1982 17 Non production of record O 0 16 1982 1984 18 Non transfer of CDS (New) account into GPF account of the subscribers Rs.5214.90 O 0 17 1982 1984 19 Non transfer of Lapsed deposit into Govt. account Rs.5615/- O 0 18 1982 1984 20 Non deposit of Security deposit of Rs.22310/- into Bank O 0 19 1982 1984 21 Non maintenance of record O 0 20 1982 1984 22 Non production of confirmation letter from DDA regarding receipt of payment of Rs.67338/- as rent of premises no. 43-44 Ashok Vihar O 0 21 1982 1984 23 Non proper maintenance of Acquittance Roll O 0 22 1982 1984 25 Condemnation of Stock O 0 23 1982 1984 26 Late deposit of Fee collected at Center O 0 24 1982 1984 27 Over stocking of Dietary articles at Centers O 0 25 1982 1984 28 Non production of record O 0 26 1984 1988 29 Stock register O 0 27 1984 1988 30 Permanent imprest O 0 28 1984 1988 31 Security Deposit O 0 29 1984 1988 32 Fee and Security Deposit O 0 30 1984 1988 33 Incomplete liquidation of advances O 0 31 1984 1988 34 Overpayment of Pay and Allowances O 0 32 1984 1988 35 Irregular purchase and overpayment of Dietary items O 0 33 1984 1988 36 Contingent Vouchers O 0 34 1984 1988 38 Service Postage Stamp Account O 0 35 1984 1988 39 C.D.S. Account O 0 36 1984 1988 40 H.R.A. performs O 0 37 1984 1988 41 Recovery of Water charges and overpayment of Washing allowances O 0 38 1988 1992 42 Eligibility of Children for admission O 0 39 1988 1992 43 Non deposit of Security money into Bank O 0 40 1988 1992 44 Pay Bill Register O 0 41 1988 1992 45 Leave Account O 0 42 1988 1992 46 Stock register O 0 43 1988 1992 47 Non production of record O 0 44 1992 1995 49 TR-5 accounts O 0 45 1992 1995 50 Contingency Vouchers O 0 46 1992 1995 51 Stock register O 0 47 1992 1995 52 Bill Register 92-95 O 0 48 1992 1995 53 Day Care Centers recorded for the year 92-95 O 0 49 1992 1995 54 Acquittance Roll 92-95 O 0 50 1992 1995 55 Class IV Liveries account O 0 51 1992 1995 56 Attendance register 92-95 O 0 52 1992 1995 57 Service Books O 0 53 1992 1995 58 Non production of record O 0 54 1996 1997 59 Contingency Bills for the Period 1996-97 O 1754 55 1996 1997 60 Liveries records Group 'D' employees period 1.4.96 to 31.3.97 O 2170 56 1996 1997 61 Cash Book for the period 96-97 O 0 57 1996 1997 62 Security Deposit O 0 58 1996 1997 63 Record of 11 Day Care Center Units O 0 59 1996 1997 64 Contingent Register period 96-97 O 0 60 1996 1997 67 Service Books O 0 61 2002 2009 1 Performance of Day Care Centre, Gulabi Bagh O 0 62 2002 2009 2 Cash Book , TR-5 & Bank Challans O 0 63 2002 2009 2 TR-V Stock Register O 0 64 2009 2014 1 Irregularity in Pay Fixation O 0 65 2009 2014 2 Non deduction of Earned Leave availed plus 10 days leave encashment alongwith LTC O 0 66 2009 2014 3 Short Recovery of Income Tax amounting to Rs. 18431/- for the period 2009-14 O 2765 67 2009 2014 5 Security Deposit O 0 68 2009 2014 6 Performance of Day Care Centre, Gulabi Bagh O 0 69 2018 2020 3 Non verification of Remittances O 0 70 2018 2020 4 Non production/Non maintenance of records O 0 71 2020 2022 1 Improper maintenance of Service Books O 0 72 2020 2022 2 Short recovery of license fee in respect of Govt. Accommodation O 2025 73 2020 2022 3 Huge savings under Budget for the year 2020-21 & 2021-22 O 0 74 2020 2022 4 Non achievement of Aims & Objectives O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.