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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 Shahbad, A-Block, Work Centre for Women, Jahangirpuri, Delhi-33 (1372/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2014
1
Irregularity in Income Tax & Short Deduction amounting to Rs. 16366/-
O
16366
2
2008
2014
2
Short Deduciton of Suscription of Delhi Govt. Employees Health Scheme - Rs. 1250/-
O
1250
3
2008
2014
3
Short deduction of CGEIS amounting to Rs. 840/-
O
840
4
2014
2018
1
Recovery of Rs. 561729/- due to supply of non quality cooked/weaning food
O
561729
5
2014
2018
2
Short recovery of Rs. 743836/- in r/o TDS
O
743836
6
2014
2018
3
Irregularities in payment of Rent of AWCs under the ICDS Scheme & Recovery of Rs. 19500/-
O
19500
7
2018
2020
1
Incorrect pay fixation and recovery in r/o Smt. Beena Rani, CDC
O
108423
8
2018
2020
2
Discrepancies in purchase
O
0
9
2018
2020
3
Discrepancies in contingencies
O
0
10
2018
2020
4
Penalty on account of supply of non quality of SNP meals
O
500766
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.