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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 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
2014
2018
2
Non production of Records
O
0
3
2017
2020
2
Non formation of Self Help Groups (SHGs)
O
0
4
2017
2020
3
Non production of Records
O
0
5
2020
2022
1
Non formation of Self Help Groups (SHGs)
O
0
6
2020
2022
2
Irregularities towards rent payment of AWCs
O
0
7
2020
2022
3
Non implementation of GeM Portal which is violation of GFR 2017
O
0
8
2022
2024
1
Under Registration of Beneficiaries
O
0
9
2022
2024
2
Irregularities in Rent Spaces for AANGANWADI CENTRE
O
0
10
2022
2024
3
Shortcoming in maintaining of PMMVY (Pradhan Mantri Matritva Vandana Yojna)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
