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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Holambi Kalan, Flat No. 2, Alipur, Delhi (1439/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Non deduction of 2% TDS amounting to Rs. 917039/- O 917039 2 2012 2015 2 Recovery of Rs. 8295/- (Penalty for providing of non quality cooked food) O 8295 3 2012 2015 3 Excess payment of Salary - Recovery of Rs. 7406/- O 7406 4 2012 2015 4 Excess expenditure over allotted budget O 0 5 2015 2020 1 Irregularities in payment of MTNL Bills O 0 6 2015 2020 2 Less deduction of UTGEIS contribution O 1020 7 2015 2020 3 Non production of Records O 0 8 2020 2025 1 Under Registration of beneficiaries. O 0 9 2020 2025 2 Non compliance of 2.0 Scheme Guidelines of Eligibility O 0 10 2020 2025 3 Non-disposal of unserviceable/obsolete. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.