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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 Tilak Vihar, Community Centre, A-Block, Tilak Vihar, New Delhi (20/2296)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1988
2003
1
Non - accounting of Consumable Stores
O
1371
2
1988
2003
2
Purchase of ladies purse and issued to Supervisors & bags to other staff
O
899.8
3
1988
2003
3
Contingent Voucher 1987-93
O
1144
4
1988
2003
5
Shortage of General Articles - Dusters
O
468
5
1988
2003
6
Regularization of Excess issues of Diets to beneficiaries amounting to Rs. 1144/- or recovery there of
O
1144
6
1988
2003
7
Over payment of Honorarium to Anganwaris workers
O
4264
7
1988
2003
8
Confirmation of payment of sales tax to sales Tax Deptt.
O
0
8
1988
2003
9
Contingent Payment
O
0
9
1988
2003
11
Service Books / record
O
0
10
1988
2003
12
Budget Provision - VS Actual Expenditure (Abnormal Savings)
O
0
11
2004
2007
1
Income Tax
O
0
12
2004
2007
2
Non-utilization of utensils lying in various Anganwaries.
O
0
13
2004
2007
3
Property Register
O
0
14
2004
2007
4
Loss of Govt. Property due to Theft.
O
0
15
2004
2007
5
Budget Provisions-vs-Actual expenditure Abnormal savings under non-plan.
O
0
16
2004
2007
6
Non-production / maintenance of Records.
O
0
17
2012
2015
2
Non deduction of Tax deduction at source amounting to Rs. 10,69,055/-
O
1069055
18
2012
2015
3
Loss of Government Property due to theft
O
0
19
2012
2015
4
Splitting of work to avoid the constitution of purchase committee
O
0
20
2015
2019
1
Shortfall in numbers of registration of beneficiaries
O
0
21
2015
2019
2
Income Tax
O
10887
22
2015
2019
3
Non production of Record
O
0
23
2019
2023
1
Non recording of maternity leave availed
O
0
24
2019
2023
2
Overpayment of pay and allowances to the employee on Technical resignation
O
72868
25
2019
2023
3
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.
