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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 Jwalapuri, Peera Garhi Village, Jal Chopal, Delhi (3240/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2016
1
Excess payment of rent of AWCs under the ICDS Scheme - Rs. 14000/-
O
14000
2
2016
2020
2
Short recovery of Income Tax
O
2365
3
2016
2020
3
Overpayment of Rent in r/o Anganwadi
O
742
4
2016
2020
4
Irregularities in maintenance of Cash Book
O
0
5
2016
2020
5
Non production of Records
O
0
6
2021
2024
1
Processing of handling salaries, remittances of statutory dues and other deduction
O
0
7
2021
2024
2
Physical verification of Stock Register
O
0
8
2021
2024
3
Payment of rent without proof of ownership, rent agreement, measurement of rented area
O
0
9
2021
2024
4
Purchases without following GeM module
O
0
10
2021
2024
5
Splitting of demand and non observance of codal formalities
O
0
11
2021
2024
6
Non production of Record (NPR)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
