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. Project Sultan Puri, Sec-4, NP School, Near Vishram Chowk, Delhi (3214/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1988 1999 3 O.T.A. Claims / Log Book (Sh. Mahinder Kumar, Driver) O 0 2 1988 1999 4 Non utilization of certain articles O 0 3 1988 1999 5 Stationery Account O 0 4 1988 1999 6 Unassessed Rent liability O 0 5 1988 1999 7 Repair / Service Charges of Jeeps. O 0 6 1988 1999 8 Verification of Stores / Iron of Socket & Super in worker. O 0 7 1988 1999 9 Honorarium of Aanganwadi worker of Attendance O 0 8 1988 1999 10 Rate contract of purchase O 0 9 1988 1999 11 Govt Cash Book April 1993 to March 1996 O 0 10 1988 1999 13 Stock Register for the period 93-94 to 95-96 O 0 11 1988 1999 15 Contingency vouchers for 93-94 to 95-96 O 0 12 1988 1999 16 Liveries O 0 13 1988 1999 18 Stock Register 1-4-95 to 31-3-97 O 0 14 1988 1999 21 Excess of Expenditure over of above the sanctioned budget for 1997-1998 O 0 15 1988 1999 22 Non disposal of Bardana O 0 16 1988 1999 30 Bill Register O 0 17 1988 1999 32 TR - 5 Receipt Book O 0 18 1988 1999 33 Stock Register O 0 19 1988 1999 34 Income Tax O 1018 20 1988 1999 35 Over payment of pay of allowances paid to Suri Madan Lal, Peon. O 15408 21 1988 1999 36 Contingency Bills O 0 22 1988 1999 40 Over payment of Adhoc Bonus to Sh. Madan Lal, Peon. O 1612 23 1988 1999 41 Non verification of remittances O 0 24 2003 2007 1 Spitting up of Purchase Orders. O 0 25 2003 2007 2 Unutilized Store / Utensil amounting to Rs. 143448/- O 0 26 2003 2007 3 Income Tax Recovery amounting to Rs. 7913/- O 5663 27 2003 2007 4 Discrepancies in the Stock Register of Anganwaries. O 0 28 2007 2014 1 Non deduction of Tax at source amounting to Rs. 2108971/- from payments made to contractor O 2108971 29 2018 2021 2 Discrepancies in Purchases O 0 30 2018 2021 4 Discrepancies in maintenance of Stock Registers O 0 31 2021 2023 1 Excess payment in lieu of post paid internet connection O 2400 32 2021 2023 2 Non compliance of Hon'ble Supreme Court Directions O 0 33 2021 2023 3 Short deduction in calculation of Income Tax O 52163 34 2021 2023 4 Excess payment of conveyance allowance O 15105 35 2021 2023 5 Under registration of beneficiaries O 0 36 2021 2023 6 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.