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Department :Department of Women and Child Development Sub department:I.C.D.S Project Najafgarh, Gharoda Mor, Balmiki Community Centre, Najafgarh, New Delhi (526/3) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1988 1993 1 Over Drawal of Govt. money O 0 2 1996 1997 3 Stock Registers O 0 3 1997 2003 4 Income Tax for the year 97-98 to 02-03 O 24259 4 1997 2003 5 Service Book & Leave Account O 3775 5 1997 2003 6 Stock Registers O 27768 6 1997 2003 7 Liveries of Class IV O 1540 7 1997 2003 8 Irregularities in purchases O 9283 8 2003 2008 1 Payments of Rs. 99.09 Lakhs to M/s Indcare Trust (NGO) supplying auality cooked food under SNP O 0 9 2003 2008 2 Excess payment of Rs. 67.75 Lakhs on RTE food O 0 10 2003 2008 3 Non-compliance of Grant conditions by the Grantee NGO (PRERNA) in respect of GIA of Rs. 28.04 Lakhs O 0 11 2003 2008 4 Irregularities in Special Nutrition Programme (SNP) O 954 12 2003 2008 5 No recovery/remittances into bank during audit period O 0 13 2003 2008 6 DGEHS O 810 14 2003 2008 7 Unauthorised purchase of Stationery items costing Rs. 71430/- O 0 15 2003 2008 8 Contingencies - Part-timer's payments O 0 16 2003 2008 9 Non-production of Records (NPR) O 0 17 2008 2014 1 Recovery on account of TDS amounting to Rs. 2831537/- O 2831537 18 2008 2014 2 Recovery on account of DGHS amounting to Rs. 10215/- O 1050 19 2014 2017 3 Recovery of TDS amounting to Rs. 14,30,893/- from the contractors of meal supplier O 1430893 20 2014 2017 4 Non filling of Quarterly Returns O 0 21 2017 2019 1 Recovery of Adhoc Bonus O 6908 22 2017 2019 2 Non production of Records O 0 23 2019 2022 1 Short deduction towards UTGEIS O 4860 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.