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Department :Department of Women and Child Development Sub department:Short Stay Home for women in Distress, Jail Road, New Delhi (20/2267) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1988 1993 2 Shortage of Dietary items value for 92.59-10 O 9259 2 1988 1993 3 Excess consumption of gas cylinders. O 5011 3 1988 1993 4 Audit of contingency vouchers (Conveyance) O 510 4 1988 1993 5 Short Recovery of Income Tax O 4651 5 1997 2001 7 Income Tax O 8120 6 1997 2001 8 Office Stationery Stock register O 914 7 1997 2001 9 Irregularities in Dietary Stores. O 2842 8 1997 2001 10 Contingency. O 0 9 2004 2008 1 Performance of Short Stay Home for Women in Distress O 0 10 2004 2008 3 Contingency Bills O 0 11 2008 2014 1 Irregular payment amounting to Rs. 858450/-upto 31.08.2013 to Subhakshika Edu. Society O 858450 12 2008 2014 5 Irregularities in Jama Talashi Register and non maintenance of Cash Book O 0 13 2014 2018 2 Stock Register (Non consumable) O 0 14 2020 2023 1 Over payment under LTC Claim O 870 15 2020 2023 2 Non issue of SOP for the unit O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.