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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 Nangloi, Y-Block, Mahila Silai Kendra, Nangloi No. 3, Delhi (810/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2014
1
Recovery of Transport Allowance amounting to Rs. 24224/-
O
24224
2
2007
2014
2
Recovery of non deduction of tax at source from payments made to the NPO, INDCARE TRUST
O
1241929
3
2007
2014
3
Less Recovery of Income Tax of Rs. 2472/- in r/o Smt. Nisha Juneja, CDPO during 2011-12
O
2472
4
2014
2017
1
Irregularities in payment of MTNL Bills
O
120
5
2014
2017
2
Spiltting of financial powers
O
0
6
2017
2020
1
Short recovery of TDS
O
205868
7
2017
2020
3
Non recovery of Rs. 27942/- towards monthly contribution on a/c of NPS from the salary
O
27942
8
2017
2020
4
Non procurement through GeM
O
0
9
2020
2023
1
Irregularities in r/o procedure of rent of Anganwadi Centres
O
0
10
2020
2023
2
Payment of rent without proof of ownership, rent agreement, measurement of rented area
O
0
11
2020
2023
3
Overpayment of Conveyance Charges
O
1060
12
2020
2023
4
Irregularities in deduction
O
290
13
2020
2023
5
Procurement of common use of goods outside GeM
O
0
14
2020
2023
6
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.
