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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Wazirabad, Community Centre, Old Seemapuri, Delhi (830/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2012 3 Non-production of Record O 0 2 2012 2017 3 Splitting of Purchase O 0 3 2017 2020 1 Non compliance of Hon'ble Supreme Court Directions O 0 4 2017 2020 2 Discrepancies in completing codal formalities during purchase O 0 5 2020 2022 1 Non deduction of TDS from SNP Charges O 691352 6 2020 2022 2 Irregular commutation of HPL O 3579 7 2020 2022 3 Purchase without following GeM module O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.