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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 Bhalswa, A-60, Community Centre, Jahangir Puri, Delhi (1451/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2014
1
Irregularity in Income Tax & Short deduction amounting to Rs. 41945/-
O
3546
2
2014
2019
1
Shortfall in numbers of registration of beneficiaries
O
0
3
2014
2019
2
Lack of monitoring and supervision visits by CDPO
O
0
4
2014
2019
3
Shortcomings in maintenance of stock registers
O
0
5
2014
2019
4
Non observing of departmental guidelines in ICDS Bhalsawa
O
0
6
2014
2019
5
Non production of Record
O
0
7
2019
2024
1
Irregular extension of contract to M/s Rashtriya Nirbal Uthan Sansthan for supply of SNP articles
O
0
8
2019
2024
2
Non compliance of terms & Conditions of the agreement in r/o supply of SNP supplement
O
0
9
2019
2024
3
Loss of Government Property due to theft
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.