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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Molar Band, Jal Vihar Road, Near Ration Office, Lajpat Nagar, New Delhi (2797/23) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2014 2018 1 Undue favour to MNPO by violation clauses of agreement O 0 2 2018 2020 1 Purchase without following GeM module O 0 3 2018 2020 2 Wrong fixation of pay O 170736 4 2018 2020 4 Payment of rent without Proof of Ownership, Rent Agreement, Measurement of Rented Area O 0 5 2020 2023 1 Non accountal of items O 0 6 2020 2023 2 Non production of Records O 0 7 2023 2026 1 Payment of Anganwaris rent without proof of ownership and Rent agreement. O 0 8 2023 2026 2 Non-Maintenance of Cash Book during the period of Audit O 0 9 2023 2026 3 Non accountable of goods worth amounting to Rs. 10,850/- O 0 10 2023 2026 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.