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. Okhla Project, Jal Vihar Road, Near Ration Office, Lajpat Nagar-II, New Delhi(2715/23) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1992 1994 1 Two schemes clubbed together for expenditure O 0 2 1992 1994 2 Log Book and record of P.O.L. not shown to audit O 0 3 1996 1997 3 Irregular payment of Cartage Bill O 0 4 1996 1997 5 Recovery of double payment of DA to Ex-Servicemen O 0 5 1996 1997 6 Irregularities in C-Bills O 0 6 1997 1998 12 Non verification of certificates submitted by Aanganwari workers from issuing authorities O 0 7 1997 1998 13 Irregularities in Dietary Register O 0 8 1997 1998 14 Discrepancies in Cash Book O 0 9 1997 1998 15 Purchases made from dealers not registered with Sales Tax Deptt. O 0 10 1997 1998 16 Expenditure in excess of Budget O 0 11 1998 2005 18 Excess / Saving in Expenditure over allocated budget O 0 12 1998 2005 23 Cash Book/ Acquittance Roll O 0 13 1998 2005 24 Irregular re-imburesment of pay and allowance to medical and Para-Medical Staff of MCD O 0 14 1998 2005 25 In fratious Expenditure O 0 15 1998 2005 26 Postage Stamp Account O 0 16 1998 2005 28 Main SNP Stock register, Supervioser Anganwadi Workers Stock register O 0 17 1998 2005 29 SNP (Diet) Purchase O 0 18 2005 2014 1 Non deduction of TDS amounting to Rs. 1524476/- O 1524476 19 2014 2018 1 Irregularities in grant of Annual Increment to Sh. Sudesh Kumar, Driver O 0 20 2018 2022 1 Pruchase without following GeM module O 0 21 2018 2022 2 Loss deduction of UTGEIS subscription from the salary O 420 22 2018 2022 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.