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 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 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.