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 Shahdara, Community Centre, 3rd Floor, Seemapuri, Delhi (920/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1987 1990 1 Contingencies. O 0 2 1987 1990 2 Log Book O 0 3 1990 1991 3 Contingent Expenditure O 0 4 1990 1991 4 Log Books O 0 5 1991 1994 6 Stationery And misc General Stores. O 0 6 1991 1994 8 Supervisor Stock Register O 0 7 1991 1994 9 Stock Register (Consumable Items) O 0 8 1991 1994 10 Non-Maintenance / Non-Production of Register / Record. O 0 9 1994 1999 11 Stock Register O 0 10 1994 1999 12 Property Register O 0 11 1994 1999 13 Contingent Bills O 0 12 1994 1999 14 Stock Register (Consumable and Non Consumable) O 0 13 1994 1999 15 Non-Maintained / Produced. O 0 14 2001 2004 17 Property / Non Consumable Stock Register. O 0 15 2001 2004 18 Irregular Purchase of S.N. Dietary Items. O 0 16 2001 2004 19 Theft Case O 0 17 2004 2007 1 Non-fulfillment of the aims and objectives of Supplimentry Nutrition programme due to irregular distribution of Nutrition in the Anganwadi Centres. O 0 18 2004 2007 2 Abnormal increase and decrease in the supply and distribution of cooked food under the scheme for S.N.P. O 0 19 2004 2007 5 Infractious expenditure amounting to Rs. 700668/- O 0 20 2012 2015 1 Non deduction of TDS amounting to Rs. 11,72,966/- fro self Help Groups O 1172966 21 2012 2015 2 Irregularity in payment of rent for Anganwadi Centres O 31750 22 2012 2015 3 Irregularity in Pay Fixation O 26350 23 2012 2015 4 Recoveries O 37695 24 2015 2021 1 Irregularities in Rent Spaces for Aanganwadi Centre O 0 25 2015 2021 2 Recovery on a/c of Transport Allowance & Bonus O 10602 26 2015 2021 3 Discrepancies in completing codal formalities during purchases O 0 27 2015 2021 5 Non production of Records O 0 28 2021 2023 1 Irregularities towards rent payment to AWCs O 0 29 2021 2023 2 Detail regarding SNP meal supplied during the year 2021-22 to 2022-23 O 0 30 2021 2023 3 Overpayment of Pay and Allowance O 2808 31 2021 2023 4 Procurement of common use of goods outside GeM O 0 32 2021 2023 5 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.