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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Bagh Kare Khan, L-8, Community Centre, Pratap Nagar, Delhi (1391/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1988 1993 1 Attendance Register of Anganwari Workers and Helpers O 0 2 1996 1997 2 Contingency Account O 0 3 1997 2003 4 Contingency Vouchers O 0 4 2003 2008 2 Rent paid to Anganwari Centres. O 0 5 2014 2018 1 Non deduction of TDS of Rs. 7,42,747/- from SNP Charges O 742747 6 2020 2023 1 Procurement made outside GeM-Violation of GFR & Govt. guidelines O 0 7 2020 2023 2 Shortfall in number of registration of beneficiaries O 0 8 2020 2023 3 Irregularities in maintenance of Stock Register-Short entries of Stock O 49679 9 2020 2023 4 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.