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 Nabi Karim, 10615, Community Centre, Moti Khan, Nabi Karim, Delhi(1321/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1983
1985
1
Comparative statement of Guidelines quality for sign boards Jan. 1984-85
O
0
2
1985
1991
2
Rate Contracts
O
0
3
1985
1991
3
T.A. Claims in r/o Supervisors
O
0
4
1985
1991
4
Stock register purchase
O
0
5
1991
1994
5
Cash Book
O
19
6
1991
1994
6
Purchase of General articles at higher rate
O
6266
7
1991
1994
7
Split up of the purchase
O
0
8
1991
1994
8
Stock Register non consumable
O
0
9
1991
1994
9
S.N.P. Stock Register
O
0
10
1991
1994
10
Issue of Store
O
0
11
1991
1994
11
Reimbursement of Pay and Allowances to Medical Staff of M.C.D.
O
0
12
1991
1994
12
GP Fund Account of Group 'D' Staff
O
0
13
1995
1997
2
Verification of Qualifying Service after 25 years before retirement
O
0
14
1995
1997
3
Centers for Anganwari
O
0
15
1995
1997
4
Cartage charges
O
0
16
1995
1997
5
Service Books
O
0
17
1995
1997
6
Fidelity Bond
O
0
18
1995
1997
8
Stock Register
O
0
19
2003
2008
1
Depriving of benefits of S.N.P. Scheme
O
0
20
2003
2008
3
Undisbursed amount on account of Balika Samirdhi Yojana
O
0
21
2003
2008
4
Non-utilization of Budget
O
0
22
2008
2014
4
Incorrect fixation of pay
O
0
23
2014
2018
1
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.
