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Department :Department of Women and Child Development Sub department:Village Cottage Home-III, Maharani Bagh, Delhi (2705/23) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1985 1988 4 Service Books O 0 2 1985 1988 5 Contingent Vouchers O 0 3 1985 1988 6 Excess issue of Washing soap O 11742 4 1985 1988 9 Stock Registers O 0 5 1985 1988 10 Conveyance charges O 0 6 1985 1988 12 Purchase of Milk O 0 7 1991 1997 13 Income Tax O 915 8 1991 1997 14 Overpayment of Leave Encashment O 6555 9 1991 1997 17 Non verification of Remittance O 0 10 2002 2006 21 Income Tax O 17637 11 2002 2006 23 Pay & Allowances (Increment) O 0 12 2002 2006 29 Excess Expenditure than Budgeted O 0 13 2002 2006 30 Non-verification of Remittances from PAO O 0 14 2002 2006 31 Non-production of record O 0 15 2006 2007 1 Contingent Bills O 0 16 2006 2007 3 Non-Production of Records O 0 17 2007 2014 1 Irregular payment of HRA and Pay in r/o Ms. Nidhi Sikri, Welfare Officer-Recovery of Rs.274584/- O 274584 18 2007 2014 2 Short Recovery of Income Tax during 2012-13 in r/o Sh. Dharmender Kumar & Ms. Sadhna O 2472 19 2007 2014 3 Short Recovery of DGEHS Subscription Subscription O 375 20 2014 2018 4 Less deduction of DGEHS contributions amounting to Rs. 2100/- O 700 21 2018 2020 1 Overpayment due to incorrect fixation of pay O 37705 22 2018 2020 3 Short payment of 10 days leave encashment O 0 23 2018 2020 4 Short payment of Children Education Allowance O 0 24 2020 2023 1 Purchase made outside GeM O 0 25 2020 2023 2 Non deduction of TDS from contractor/vendor as per Income Tax Section 194C of IT Act 1961 O 2452 26 2020 2023 3 Short deduction of Income Tax O 14005 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.