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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Tikri Khurd, Sec-4, NP School, Near Vishram Chowk, Delhi (835/7) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Recovery of Income Tax amounting to Rs. 10,63,623/- from MNPO and SHG O 1063623 2 2012 2015 2 Non compliance of order of Hon,ble Supreme Court of India O 0 3 2012 2015 3 Splitting of demand and Non observance of codal formalities O 0 4 2012 2015 3 Non production of Record O 0 5 2015 2021 1 Excess rebate of Income Tax O 12239 6 2015 2021 2 Non recovery of TDS from SHGs (Self Help Group) O 0 7 2015 2021 3 Non production of Records O 0 8 2021 2023 1 Recovery of excess payment of bonus O 2878 9 2021 2023 2 Non reconciliation of expenditure for the year 2022-23 O 0 10 2021 2023 3 Non working of photocopier machine O 0 11 2021 2023 4 Non recovery of TDS from SHGs (Self Help Groups) O 0 12 2021 2023 5 Irregularities in r/o rent fixation of Angan Wadi Centres O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.