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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.