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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 Shakarpur, School for deaf & Dumb, Phase-I, Mayur Vihar, Delhi (1992/17)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1990 1997 3 Irregular Reimbursement of full pay allowances to para medical staff of MCD O 0
2 1990 1997 4 Non REcovery of interest on Scooter O 331
3 1990 1997 8 Irregular Reimbursement of full pay allowances to para medical staff of MCD O 0
4 1997 2005 2 Irrrgular re-imbursement of pay and allowances to Medical and para-Medical Staff of MCD O 0
5 1997 2005 3 Contingent bill O 0
6 1997 2005 4 In Fractious expendititure O 0
7 1997 2005 6 SNP Stock Register of Supervisors and Anganwadi Workerss O 0
8 2017 2020 1 Shortcoming in Cash Book O 0
9 2017 2020 2 Irregularity in TDS Deduction O 51858
10 2017 2020 3 Non observance of codal formalities O 0
11 2017 2020 4 Non production of Record O 0
12 2020 2022 1 Use of GeM while procuring goods and services/Discrepancies of Purchase O 0
13 2020 2022 2 Irregularities in hiring of anganwadies on rental spaces O 0
14 2020 2022 3 Irregularities in Income Tax Records with Recovery O 24080
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.