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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 Shiv Vihar, Mahila Work Centre, New Seemapuri, Delhi (833/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2012
1
Contingent Bill of S.N.P.
O
0
2
2007
2012
2
Regarding calculation of Income Tax for the financial year 2010-11 in r/o of Smt. Zahida Praveen
O
0
3
2012
2017
1
Dicrepancies observed in the bills for payment towards "Ready to Eat Food Itams"
O
1556964
4
2012
2017
3
Discrepancies observed in the files related to hiring of sites for Anganwadi Centres
O
0
5
2012
2017
4
Non production of Record
O
0
6
2017
2022
1
Discrepancies observed in the bills for payment towards "Ready to Eat Food Items"
O
0
7
2017
2022
2
Non implementation of GeM Portal which is violation of GFR-2017
O
0
8
2017
2022
3
Theft Cases of ICDS, Shiv Vihar Project
O
0
9
2017
2022
4
Non maintenance of the Records
O
0
10
2022
2024
1
Non compliance of Hob'ble Supreme Court Directions
O
0
11
2022
2024
2
Shortcomings in maintenance of Service Books
O
0
12
2022
2024
3
Short deduction of Income Tax
O
18476
13
2022
2024
4
Irregularities in Rent Spaces for AANGANWADI CENTRE
O
0
14
2022
2024
5
Non verification of Remittance
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
