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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 Mangla Puri, Community Centre (MCD), JJ Colony, Sec-1, Dwarka, Delhi (207/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2023
1
Irregularities in r/o procedure of rent of Angan Wadi Centres
O
0
2
2019
2023
3
Wrong Pay Fixation
O
2086
3
2019
2023
4
Violation of delegation of Financial Power of Head of Office and GFR-2017
O
0
4
2019
2023
5
Accumulation of unserviceable stores amounting to Rs. Nil
O
0
5
2019
2023
6
Violation of agreement by the NPO with the Department of W&CD
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.