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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Shiv Vihar, Mahila Work Centre, New Seemapuri, Delhi (833/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2012 1 Contingent Bill of S.N.P. O 0 2 2007 2012 2 Regarding calculation of Income Tax for the financial year 2010-11 in r/o of Smt. Zahida Praveen O 0 3 2012 2017 1 Dicrepancies observed in the bills for payment towards "Ready to Eat Food Itams" O 1556964 4 2012 2017 3 Discrepancies observed in the files related to hiring of sites for Anganwadi Centres O 0 5 2012 2017 4 Non production of Record O 0 6 2017 2022 1 Discrepancies observed in the bills for payment towards "Ready to Eat Food Items" O 0 7 2017 2022 2 Non implementation of GeM Portal which is violation of GFR-2017 O 0 8 2017 2022 3 Theft Cases of ICDS, Shiv Vihar Project O 0 9 2017 2022 4 Non maintenance of the Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.