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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 Trilokpuri, MCH Centre, Khichripur, Near Kalyanpuri Police Station, Delhi (1950/17)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1982 1985 8 Theft One Sewing Machine during in 1982-85. O 0
2 1985 1993 10 Irregular Payment of Honorarium to the Anganwari Workers. O 1809
3 1985 1993 12 Contingent Expenditure (Middle). O 0
4 1985 1993 13 Outstanding Property Articles. O 0
5 1985 1993 14 Unserviceable / Dead Stock. O 0
6 1996 1997 16 Rent Payment to Anganwari Centres. O 38100
7 1997 2005 20 Income Tax O 14799
8 1997 2005 21 Irregular Re-Imbursement of Pay & Allowance of Medical & Para Medical Staff of M.C.D. O 0
9 1997 2005 24 Contingent Purchase O 0
10 1997 2005 25 Property Register / S.N.P. Stock Register. O 0
11 2005 2008 3 Non-availability of items under Supplementary Nutritional Programme O 0
12 2014 2018 1 Non condemnation of unserviceable items O 0
13 2017 2019 1 Non observance of codal formalities O 0
14 2017 2019 2 Non production of Record O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.