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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 Moti Nagar, C-15, Nirmal Chhaya Resi. Flats, Hari Ngr, Jail Road, Delhi (2335/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2016
1
Overstatement of beneficiaries to NPO
O
0
2
2016
2019
3
Undue Registration of beneficiaries
O
0
3
2016
2019
4
Irregularities in property register
O
0
4
2019
2022
1
Under Registration of beneficiaries
O
0
5
2019
2022
2
Purchase not made through GeM
O
0
6
2019
2022
3
Non condemnation of unserviceable/condemned/obsolete items
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
