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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 Geeta Colony, 10-Block, 1st Floor, Delhi Social Welfare Office, Delhi (1964/17)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1983
1986
1
Contingency and Stock Register
O
230
2
1983
1986
2
Cash Book
O
0
3
1983
1986
3
Stock Register
O
0
4
1986
1992
4
Cash Book
O
0
5
1986
1992
5
Income Tax
O
238
6
1986
1992
6
Irregular Payment out of Contingency (S.N.P.)
O
0
7
1986
1992
7
Irregular Maintainance of Contingency Stock Register
O
0
8
1986
1992
8
Loans and Advances
O
0
9
1986
1992
9
Irregular Consumption of Dietary Items
O
0
10
1986
1992
10
Non-Verification of Remittances
O
0
11
1986
1992
11
Non-Production /Non Maintenance of Records
O
0
12
1992
1994
12
Stock Register - maintenance of
O
0
13
1992
1994
13
Non-Settlement of Outstanding Audit Para Objection
O
0
14
1992
1994
14
Irregular Expenditure - Codal Formalities for the purchase of Nutrition / Dietary items
O
0
15
1994
1996
15
Contingent Bills
O
1445
16
1994
1996
16
Misuse of Government Stores
O
0
17
1994
1996
17
Government Cash Book
O
0
18
1994
1996
18
G.P.F.Leader of Group "D"Employees
O
0
19
1994
1996
19
Wrong Calculation in Dietry-Stock Register
O
0
20
1994
1996
20
Diet Stock Register C.D.P.O.
O
0
21
1994
1996
21
Service Books
O
0
22
1994
1996
22
Non-Production/Non-Maintenance Records
O
0
23
1996
1997
23
Inspection of Cash Book
O
0
24
1996
1997
24
Income Tax
O
0
25
1996
1997
25
Contingent Bills
O
0
26
1996
1997
26
Service Books
O
0
27
1996
1997
27
Stock Registers
O
0
28
1996
1997
28
Non-production/Non-Maintenance
O
0
29
2001
2004
29
Contigent Vouchers
O
0
30
2001
2004
30
Budget Excess Expenditure
O
0
31
2001
2004
31
Property Stock register
O
0
32
2001
2004
32
Annual Increment
O
0
33
2004
2009
1
Irregular payment of over head cost to NPO
O
376177
34
2004
2009
2
Non-recovery of TDS from SNP Bills
O
175005
35
2004
2009
3
Treatment of Suspension period of Kamlesh Sharma, Supervisor from 17.12.04 to 13.04.05
O
0
36
2004
2009
4
Verification of Remittances
O
0
37
2004
2009
5
Non-production of Records
O
0
38
2009
2017
1
(i) Payment of Rents without proof of Ownership (ii) Acknowledgements for payments
O
0
39
2009
2017
2
Non deduction of TDS on bills of suppliers of cooked food
O
1224765
40
2009
2017
3
Non compliance of terms and conditions of agreement in r/o of supply of cooked food
O
0
41
2009
2017
4
Irregular purchases in violation of GFRs & involving split of sanctions
O
0
42
2009
2017
5
Wrong deduction of Penalty amounts and wrong utilization of Departmental Receipts
O
0
43
2009
2017
6
Wrong utilization of Departmental Receipts for payment of Suppliers Bills
O
0
44
2009
2017
7
Non production of Record
O
0
45
2017
2022
1
Irregularities in hiring of aganwadies on rental spaces
O
0
46
2017
2022
2
Irregularities in the claim of Ms. Barkha Rani, Supervisor, Gr. II
O
8172
47
2017
2022
3
(A) Use of GeM while procuring goods and services (B) Purchase of Stationery and other stores
O
0
48
2022
2024
1
Overpayment of Travelling Allowance
O
2440
49
2022
2024
2
Procurement of common use of goods outside GeM
O
0
50
2022
2024
3
Irregularities towards rent payment to AWCs
O
0
51
2022
2024
4
Irregularities in maintaining of Accounts
O
0
52
2022
2024
5
Non completion of codal formalities according to GFR
O
0
53
2022
2024
6
Non recovery of TDS
O
3043
54
2022
2024
7
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.
