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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.DS. Project Rohini-I, Sec-4, NP School, Near Vishram Chowk, Rohini, Delhi (3215/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2014
1
Non deduction of Tax at source amounting to Rs. 1896580/- from payments made to contractors
O
1896580
2
2018
2020
1
Shortcomings in maintenance of Stock Registers
O
0
3
2018
2020
2
Improper mechanism of verification of bills
O
0
4
2018
2020
3
(A) Improper mainteance of Record (B) Shortfull in numbers of registration of beneficiaries
O
0
5
2018
2020
4
Overpayment of Bonus for the year 2017-18
O
6908
6
2018
2020
5
Irregularities in process of making Govt. purchase
O
0
7
2018
2020
6
Non deduction of tax at source from payment made to contractors
O
106237
8
2020
2023
1
Non deduction of salary on a/c of EOL
O
39718
9
2020
2023
2
Reimbursement of Children Education Allowance
O
27000
10
2020
2023
3
Recovery of overpayment of Salary (Increment Arrear) & Transport Allowance
O
7684
11
2020
2023
4
Discrecpancy/Irregularities while making purchase in the Office/ICDS Rohini-I
O
6000
12
2020
2023
5
Verification of Remittance in r/o ICDS Rohini-I
O
0
13
2020
2023
6
Discrepancies in maintaining Cash Book
O
0
14
2020
2023
7
Excess payment of Conveyance Allowance
O
0
15
2020
2023
8
Non deduction of TDS
O
0
16
2020
2023
9
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
