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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Jahangirpuri, A-60, Community Centre, Jahangir Puri,Delhi(1325/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1984 1986 1 Contingency O 0 2 1986 1992 2 Sanction of empty containers gunny bags O 0 3 1986 1992 3 Scrutiny of Property Register O 0 4 1986 1992 4 Dietary stores O 0 5 1986 1992 5 Excess purchase of general articles (beyond the norms) O 0 6 1986 1992 6 Unauthorized issue of Store articles to drivers O 0 7 1986 1992 7 General Articles Stock O 0 8 1986 1992 8 Stationary Stock Register O 0 9 1986 1992 9 Income Tax O 4172 10 1986 1992 10 Contingency O 0 11 1992 1994 12 Income Tax O 0 12 1992 1994 14 Contingency Bills / Vouchers 92-94 O 0 13 1992 1994 15 Service Stamp Account O 0 14 1992 1994 16 Basic record of Anganwari O 0 15 1992 1994 17 Stock Register O 0 16 1992 1994 18 List of registers not maintained and non production of record O 0 17 1995 1997 2 Audit of consumable Stock register O 0 18 1995 1997 3 Service Book and Pay Fixation O 1430 19 1995 1997 5 Contingency Vouchers O 0 20 1995 1997 6 Cash Book O 0 21 1995 1997 7 License Fee O 1920 22 2003 2008 1 Income Tax O 1548 23 2008 2014 2 Recovery of contribution of the DGEHS amounting to Rs. 4650/- O 4650 24 2008 2014 3 Recovery of income Tax of Rs. 55124/- O 55124 25 2008 2014 4 Pay Fixation O 0 26 2014 2018 1 Non production of Record O 0 27 2018 2020 1 Penalty on account of supply of non quality of SNP meals O 333081 28 2018 2020 2 Discrepancies in Purchases O 0 29 2018 2020 3 Irregular payment of late charges O 0 30 2018 2020 4 Use of GeM while procuring goods and services by Department in terms of Rule 149 O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.