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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:
District Office (North-East), Women & Child Development Deptt., Sanskar Ashram, Dilshad Garden, Delh
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2019
1
Discrepancies & Irregularities observed in Stock Register
O
0
2
2019
2022
1
Purchase outside GeM Portal-Non compliance of Rule 149 of GFR 2017
O
0
3
2019
2022
2
Provision of records reg. - compliance of Rule 155 of GFR 2017
O
0
4
2019
2022
3
Purchase of Furniture Item
O
0
5
2022
2025
1
Short deduction of UTGEIS subscription from staff
O
780
6
2022
2025
2
Short deduction of DGEHS
O
6000
7
2022
2025
3
Purchase made without using Gem Portal
O
0
8
2022
2025
4
Non recover of Rs. 3350866728 in 151455 cases lying unclaimed with SBI
O
0
9
2022
2025
5
Irregular payment towards Newspaper bills
O
0
10
2022
2025
6
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
