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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 Seelampur, Community Centre, Old Seemapuri, Delhi (809/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2014
1
Non compliance of Hon'ble Supreme Court Direction
O
0
2
2014
2021
1
Non deposit of Receipts
O
0
3
2014
2021
2
Overpayment of Pay & Allowances
O
0
4
2014
2021
3
Discrepancies in fulfilling codal formalities in procurement
O
0
5
2021
2023
1
Procurement of common use of goods outside GeM
O
0
6
2021
2023
2
Overpayment of Pay & Allowances
O
2304
7
2021
2023
3
Irregularities towards rent payment of AWCs
O
0
8
2021
2023
4
Details regarding SNP meal supplied during the year 2021-2023
O
0
9
2021
2023
5
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.
