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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 Kardampuri, TCPC Building, Nand Nagari, Delhi (811/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2023
1
Non formation of Self Help Groups (SHGs)
O
0
2
2020
2023
2
Non implementation of GeM portal which is violation of GFR 2017
O
0
3
2020
2023
3
Short coming in maintenance of Service Book in r/o Smt. Preeti Shukla (CDPO)
O
0
4
2020
2023
4
Shortcomings towards rent payment to AWCs
O
0
5
2020
2023
5
Non production of Record/information
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
