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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Inderpuri, 21, Local Shopping Centre, Gulabi Bagh, New Delhi (1345/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1988 1999 5 Contingent Bills Observation. O 2105 2 2015 2020 1 Irregularities in maintenance of service books O 0 3 2015 2020 2 Shortcomings in maintenance of stock registers O 0 4 2015 2020 3 Improper mechanism of verification of bills O 0 5 2015 2020 4 Irregularities in process of making Govt. procurements O 0 6 2015 2020 5 Non observing of departmental guidelines for shifting/fixation of rent AWCs in ICDS O 0 7 2015 2020 6 Irregularities in release of HRA having occupied Govt. Accommodation O 104064 8 2015 2020 7 Non deduction of TDS at source from payment made to vender O 0 9 2015 2020 8 Irregularities in reimbursement of LTC Claim O 23367 10 2015 2020 9 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.