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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Mehrauli, D-Block, Community Centre, Khanpur, Delhi (357/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1991 1994 1 Unserviceable Articles to be Condemned. O 0 2 1994 1997 2 Purchase of Lining Cloth for the Rs. 125/- O 125 3 1994 1997 3 Property A/c Register O 0 4 1994 1997 4 Non-Deduction of Income -Tax at Square. O 5495 5 1994 1997 5 Recovery of Licence Fee Amounting to RS. 2728/- O 2728 6 1994 1997 6 Contingency on Account of Cartage of Diet and Miscellaneous Items. O 0 7 1994 1997 7 Oil Expenditure on Vehicle No. DED 5110 O 0 8 1994 1997 8 Contingency on Account of Cartage of Toys / Stationary etc. O 0 9 1997 1998 9 Income Tax O 17954 10 1997 1998 11 Stock Register of Diet. O 0 11 1997 1998 12 Nutrition of Pregnant Women O 0 12 1997 1998 13 Liveries A/c O 457 13 1997 1998 14 Stock Register (Consumable) O 768 14 1997 1998 15 E.B. Case O 0 15 1997 1998 16 Attendance Register O 0 16 1998 2005 18 Income Tax O 0 17 1998 2005 20 Service Book O 0 18 1998 2005 22 Stock Register O 0 19 1998 2005 24 Delhi Govt. Health Scheme O 0 20 1998 2005 25 Excess Expenditure From Non Plan Fund. O 0 21 1998 2005 26 Irregular payment from Contingencies. O 730 22 1998 2005 27 Irregular Payment of Sweepers O 1380 23 1998 2005 28 Cash Book O 764 24 1998 2005 29 Contingent Voucher O 0 25 1998 2005 30 Purchase of Nutrition Items O 0 26 1998 2005 31 Dietary Register O 0 27 2006 2007 1 Under utilization of "Kishori Shakti Yojana" and non-utilization of scheme of "Financial Assistance, to lactating mothers' of weaker sections of society. O 0 28 2006 2007 2 Depriving of benefits of SNP scheme. O 0 29 2006 2007 3 Irregular purchase worth Rs. 5,65,014.50/- O 0 30 2006 2007 4 Discrepancies noticed in cash book. O 0 31 2007 2017 1 Less deduction of License Fee in r/o of Smt. Poonam Saxena, Supervisor O 5810 32 2017 2021 1 Processing of SNP Bills O 0 33 2021 2023 1 Irregularities in POSHAN ABHIYAN expenditure O 0 34 2021 2023 2 Non accountal of items O 0 35 2021 2023 3 Less deduction of UTGEIS subscription from the salary O 20 36 2021 2023 4 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.