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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.DS. Project Karawal Nagar, Community Centre, 3rd Floor, Seemapuri, Delhi (826/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2012
1
Non-compliance of Hon'ble Supreme Court Directions
O
0
2
2007
2012
2
Pay Fixation
O
0
3
2007
2012
3
Short deduction of UTGEIS
O
0
4
2012
2017
3
Bill paid out of Contingency: Short Recovery of Income Tax for Rs. 1181770/-
O
1181770
5
2017
2020
1
NPS contribution
O
0
6
2017
2020
2
Non compliance of Hon'ble Supreme Court Directions
O
0
7
2020
2023
1
Procurement of common use of goods outside GeM
O
0
8
2020
2023
2
Overpayment of Pay and Allowances
O
3912
9
2020
2023
3
Detail regarding SNP meal supplied during the year 2020-21 and 2022-23
O
0
10
2020
2023
4
Overpayment non entitled office bag/ladies purse
O
3500
11
2020
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.