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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 Shahbad Daulatpur, A-60, Community Centre, Jahangirpuri, Delhi (1483/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2017
1
Non deduction of Income Tax at source - Recovery of Rs. 1027776/-
O
1027776
2
2011
2017
4
Non production of Records
O
0
3
2017
2020
1
Discrepancy in purchases & use of GeM while procuring goods and services by Deptt.
O
0
4
2017
2020
4
Penalty of Rs. 702461/- on account of supply of non quality of SNP meals
O
702461
5
2017
2020
5
Irregular expenditure towards repair of the computer
O
0
6
2017
2020
7
Discrepancies in Stock Registers
O
0
7
2020
2025
1
Non-deduction of Statuary TDS
O
761301
8
2020
2025
2
Short deduction of Group Insurance.
O
1170
9
2020
2025
3
Irregular payment of Rs. 11950/- in PMMVY data entry works
O
0
10
2020
2025
4
Under Registration of beneficiaries.
O
0
11
2020
2025
5
Significant Savings and Huge Outstanding Balance Not Surrendered as per GFR Provisions
O
0
12
2020
2025
6
Shortage of Manpower
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
