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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
2018
2020
1
Non observance of codal formalities
O
0
13
2018
2020
2
Non production of Record
O
0
14
2020
2023
1
Non condemnation of surplus/unserviceable items
O
0
15
2020
2023
2
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.
