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 Shakurpur, Work Centre for Women, Madipur, Delhi (2285/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1979 1993 1 Defacement of Cash Book with Interior motives O 0 2 1979 1993 2 Cash Book found unwritten O 0 3 1979 1993 3 Mis-appropriation in cash O 0 4 1979 1993 4 Pay Bill Register O 0 5 1979 1993 5 Tempering with paid vouchers O 0 6 1979 1993 6 Cash Chest sealed O 0 7 1979 1993 7 Cartage Account O 0 8 1979 1993 8 Irregularities in Stock for 91-92 O 1364 9 1979 1993 9 Discrepancies in stock for 92-93 O 2152 10 1979 1993 10 Record of empty bags and Containers O 0 11 1979 1993 11 Dietary Register O 2770 12 1979 1993 12 Cash Book O 0 13 1979 1993 13 Log Book O 0 14 1979 1993 14 Paid vouchers (General) O 0 15 1979 1993 15 Service Book O 0 16 1979 1993 16 Non Conducting of Physical verification O 0 17 1979 1993 17 Non Payment Certificate in view of Missing Bills O 0 18 1979 1993 18 Non-verification of Remittances. O 0 19 1979 1993 19 List of Non production of documents O 0 20 1993 1997 20 Pay Bill Register O 0 21 1993 1997 21 Theft Case. O 0 22 1993 1997 22 Contingencies O 0 23 1993 1997 23 Stock Registers O 0 24 1993 1997 24 Non production of records O 0 25 1997 2004 1 P.B.R. O 0 26 1997 2004 2 Staff Car Driver O 0 27 1997 2004 3 Non-production of Records. O 0 28 2004 2014 1 Incorrect Pay Fixation O 0 29 2004 2014 6 Non production of records O 0 30 2014 2018 1 Non deduction of TDS of Rs. 9,24,498/- from SNP (Supplementary Nutrition Programme) Charges O 924498 31 2014 2018 2 Undue payment on account of LTC Claim O 0 32 2018 2022 1 Non compliance of Hon,ble Supreme Court Directions O 0 33 2018 2022 2 Under Registration of Beneficiaries O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.