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 Anand Mansarovar, Community Centre, 3rd Floor, Old Seemapuri, Delhi (808/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2014 2018 1 Irregularities towards rent payment of AWCs O 0 2 2017 2020 2 Non formation of Self Help Groups (SHGs) O 0 3 2020 2022 1 Non formation of Self Help Groups (SHGs) O 0 4 2020 2022 2 Irregularities towards rent payment of AWCs O 0 5 2020 2022 3 Non implementation of GeM Portal which is violation of GFR 2017 O 0 6 2022 2024 1 Under Registration of Beneficiaries O 0 7 2022 2024 2 Irregularities in Rent Spaces for AANGANWADI CENTRE O 0 8 2022 2024 3 Shortcoming in maintaining of PMMVY (Pradhan Mantri Matritva Vandana Yojna) O 0 9 2024 2025 1 Expenditure incurred beyond delegated power of HOO O 0 10 2024 2025 2 Under Registration of of Beneficiaries. O 0 11 2024 2025 3 Non-compliance of terms & conditions of the agreement in r/o supply of SNP O 0 12 2024 2025 4 Purchases made without following GeM conditions. O 0 13 2024 2025 5 Irregularities towards rent payment to AWCs O 0 14 2024 2025 6 Non deduction of TDS O 684 15 2024 2025 7 Overpayment to M/s Maylink Services Pvt. Ltd. O 8400 16 2024 2025 8 Shortcomings in maintaining of PMMVY O 0 17 2024 2025 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.