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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:
District Office (South), Women & Child Development, Kasturba Niketan, Lajpat Nagar, Delhi (2850/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2020
1
Discrepancies in contingency bills
O
0
2
2015
2020
2
Overpayment of salary to contract employees for the period of leave
O
498496
3
2015
2020
3
Overpayment of salary to contract employees beyond the prescribed rates and non compliance
O
60240
4
2020
2022
1
Discrepancies in maintenance of Contingent Bills
O
0
5
2020
2022
2
Irregular payment towards conveyance charges
O
0
6
2020
2022
5
Irregularities in recoveries due to stoppage of assistance under Delhi Pension Scheme Rules 2007
O
0
7
2022
2025
1
Non maintenance of cash book
O
0
8
2022
2025
2
Non maintenance of receipt register under Ladli Scheme
O
0
9
2022
2025
3
Non maintenance of proper record in respect of Ladli scehme 2008
O
0
10
2022
2025
4
Undisbursed matured amount of Rs. 95.72 cr. lying with SBIL under ladli scheme
O
0
11
2022
2025
5
Discrepancies in recoveries due to stoppage of assistance under Delhi pension scheme
O
0
12
2022
2025
6
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
