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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:
Observation Home For Girls-Cum-Children Home for Girls -II, Jail Road, New Delhi (2261/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1997
2001
4
Licence Fee
O
0
2
1997
2001
7
Service Book
O
0
3
2001
2006
1
Income tax Amounting to Rs. 13811/-
O
13811
4
2001
2006
2
Fidelity Bond
O
0
5
2006
2014
2
Irregular payment to Subhakshika Education Society
O
280367
6
2006
2014
4
Discrepancies found in liveries store
O
0
7
2006
2014
5
Non observation of codal formalities while purchasing medicines from open market
O
0
8
2014
2019
1
Excess payment made to contractual staff
O
11466
9
2014
2019
2
Irregularities in Jama Talashi Register and Non maintenance of Cash Book
O
0
10
2019
2022
1
Contingent Vouchers
O
0
11
2022
2025
1
Wrong payment of bonus
O
6908
12
2022
2025
2
Short recovery of UTGEIS
O
60
13
2022
2025
3
Purchase made outside GeM
O
0
14
2022
2025
4
Contingency vouchers
O
0
15
2022
2025
5
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
