Webstyle produced NavBar
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.