List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development Sub department:Children Home for Girls No.1 (DDO/H.O.), Nirmal Chhaya Complex, Jail Road, New Delhi (2260/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1998 1 C.D. Account O 0 2 1976 1998 2 Security in shape of Fidelity Bond O 0 3 1976 1998 3 Medical reimbureement O 0 4 1976 1998 4 Tuition Fee reimbureement O 0 5 1976 1998 5 Stores / Purchases O 0 6 1976 1998 6 maintenance O 0 7 1976 1998 7 Clothing O 0 8 1976 1998 8 Dietry Sub Para2,4, 5,6, O 0 9 1976 1998 9 Theft of 8 Gas Cylinders O 0 10 1976 1998 10 G.P.F. group D O 0 11 1976 1998 11 Stepping up case of Sh. R.K.KhannaU.D.C. O 0 12 1976 1998 12 Non exoouting Fidelity bond O 0 13 1976 1998 13 Purchase O 0 14 1976 1998 14 Pay Stamp receipt O 0 15 1976 1998 15 issue of dietry articles O 0 16 1976 1998 16 Maintenance Charge O 0 17 1976 1998 17 Stock Register O 0 18 1976 1998 18 clothing (Training Craft) O 0 19 1976 1998 20 Income Tax O 0 20 1976 1998 22 Purchase O 0 21 1976 1998 23 Non allotment of rent fidelity bond O 0 22 1976 1998 26 Maintanance charge O 0 23 1976 1998 30 Distribution of O 0 24 1976 1998 31 Clothing (Training Craft) O 0 25 1976 1998 32 Finished goods awaiting disposal O 0 26 1976 1998 34 Cash Book O 0 27 1976 1998 35 Income Tax O 0 28 1976 1998 36 Pay stamp Receipt O 0 29 1976 1998 42 Electricity Charge O 0 30 1976 1998 43 Rent and Allowance Charge O 0 31 1976 1998 44 Maintenance Charge O 0 32 1976 1998 48 purchases O 0 33 1976 1998 51 Ioan on Account of Purchases of Vegatable at hiher Rates- Rs. 2538.96 O 0 34 1976 1998 52 Overpayment of Rs. 56.50+63.68 O 0 35 1976 1998 55 Cash Verification O 0 36 1976 1998 56 Service Postage Stamp O 0 37 1976 1998 58 Dietary Stock Register O 0 38 1976 1998 59 Contingent Vouchers O 0 39 1976 1998 60 Period of Audit 1983-86 O 0 40 1976 1998 61 Unauthorised Purchases of Rs. 83816/- O 0 41 1976 1998 62 Contingent Register O 0 42 1976 1998 64 Dietary Stock Register O 0 43 1976 1998 67 Clothing and Bedding Register O 0 44 1976 1998 70 Contingent Expenditure O 0 45 1998 2001 5 Library O 0 46 2006 2014 3 Irregular payment amounting to Rs. 1849866/- upto 31.08.13 to SES O 1849866 47 2006 2014 4 Short Recovery of DGEHS amount of Rs. 3200/- O 3200 48 2014 2019 1 Irregularities in the maintenance of Jama Talashi Register and Casg Book O 0 49 2014 2019 2 Non production of Records O 0 50 2019 2022 1 Non procurement of goods and services through GeM by the department in terms of Rule O 0 51 2019 2022 2 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.