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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Budhpur, Children Home Complex, Alipur, Delhi (1440/11) 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. 8,69,184/- from MNPO and SHG O 869184 2 2012 2015 2 Splitting of demand and non observance of codal formalities O 0 3 2012 2015 3 Irregularity in pay fixation and service book O 0 4 2015 2021 1 Recovery of DGEHS O 10725 5 2015 2021 2 Recovery of Income Tax O 13704 6 2015 2021 3 Discrepancies in Misc. Expenditure O 0 7 2015 2021 4 Discrepancies in Contingency Bill for community based even O 0 8 2015 2021 5 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.