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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 Nizamuddin, TCPC Bldg., Near Jal Vihar Terminal, Lajpat Nagar, Delhi (2790/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1985
1988
1
Quotations - Inviting of
O
0
2
1992
1994
2
Irregular Reimbursement of Full Pay & Allowances to Doctor, LHVs & Driver of M.C.D.
O
0
3
1994
1996
3
Contingent Bills
O
0
4
1994
1996
4
Diet Stock Register (CDPO & Supervisor) and Related Material.
O
0
5
1996
1997
5
Reimbursement of Pay & Allowances to Doctors, LHVs and Doctors of MCD.
O
0
6
1996
1997
6
Contingent Bills For the Period 1996-97.
O
0
7
2006
2008
1
Non providing Health Check up to some beneficiaries
O
0
8
2006
2008
2
Non Availability of Diet
O
0
9
2006
2008
3
Improper implementation of the Clauses of the Agreement
O
0
10
2006
2008
4
Non availability of Vehicle & insufficient monitoriing of Anganwaries
O
0
11
2006
2008
6
Transfer of Supervisor on diverted capacity
O
0
12
2012
2015
3
Adjustment of Abstract Contingent Bill No. 79 dated 23.01.14 amounting to Rs. 78,800/-
O
0
13
2015
2016
2
Non disposal/condemnation of unserviceable/obsolete items and record
O
0
14
2016
2019
1
Overpayment of pay and allowances & bonus during dies non/EOL period
O
36449
15
2016
2019
2
Recovery of license fee and water charges
O
9743
16
2016
2019
3
Undue favour to MNPO by violating clauses of agreement
O
0
17
2016
2019
4
Payment of rent without proof of ownership, rent agreement, measurement of rented area
O
0
18
2016
2019
5
Purchase without following GeM module
O
0
19
2019
2022
1
Recovery of License Fee & Water Charges
O
1750
20
2019
2022
2
Purchase without following GeM module
O
0
21
2019
2022
3
Infractious Expenditure
O
0
22
2019
2022
4
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.
