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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:
Short Stay Home for women in Distress, Jail Road, New Delhi (20/2267)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1988
1993
2
Shortage of Dietary items value for 92.59-10
O
9259
2
1988
1993
3
Excess consumption of gas cylinders.
O
5011
3
1988
1993
4
Audit of contingency vouchers (Conveyance)
O
510
4
1988
1993
5
Short Recovery of Income Tax
O
4651
5
1997
2001
8
Office Stationery Stock register
O
914
6
1997
2001
9
Irregularities in Dietary Stores.
O
2842
7
1997
2001
10
Contingency.
O
0
8
2004
2008
1
Performance of Short Stay Home for Women in Distress
O
0
9
2004
2008
3
Contingency Bills
O
0
10
2008
2014
1
Irregular payment amounting to Rs. 858450/-upto 31.08.2013 to Subhakshika Edu. Society
O
858450
11
2008
2014
5
Irregularities in Jama Talashi Register and non maintenance of Cash Book
O
0
12
2014
2018
2
Stock Register (Non consumable)
O
0
13
2020
2023
1
Over payment under LTC Claim
O
870
14
2020
2023
2
Non issue of SOP for the unit
O
0
15
2023
2025
1
Recovery of Rs. 3500/- on account of reimbursement of office bag to non-entitled officer.
O
3500
16
2023
2025
2
Purchase made outside GeM
O
0
17
2023
2025
3
Non-surrender of Saving over budget allotment during 2023-24 & 2024-25.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
