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Department :Department of Women and Child Development Sub department:Cottage Home for Neglected Children, Alipur, Delhi (1363/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1996 1997 4 Improper utilization of Funds O 0 2 1996 1997 5 Cash Book for the period 96-97 O 0 3 1997 2014 1 Irregular rebate towards HBA in Income Tax & Recovery amounting to Rs. 33063/- O 33063 4 1997 2014 2 Irreguarity in payment of contingent bills under supply & material-Diversion of funds-Rs. 96194/- O 0 5 1997 2014 3 Non production of Record O 0 6 2018 2021 1 No Para Raised during the audit 2018-2021 (Audited upto 2018-21) O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.