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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.