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Department :Department of Women and Child Development Sub department:I.C.D.S. Project, (Rohini-II), Sec-4, NP School, Near Vishram Chowk, Rohini, Delhi (3216/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2018 2020 1 Improper maintenance of record and lack of Monitoring and Supervision visits of AWCs/SHG etc. O 0 2 2018 2020 2 Improper mechanism of verification of bills O 0 3 2018 2020 3 Shortcomings in maintenance of Stock Registers O 0 4 2018 2020 4 Irregularities in process of making Govt. procurements O 0 5 2018 2020 6 Non observing of departmental guidelines for shifting/fixation of Rent of AWCs in ICDS O 0 6 2018 2020 7 Non deduction of TAX at source from payment made to contractors O 0 7 2020 2023 1 Less deduction of UTGEIS subscription from the salary O 1860 8 2020 2023 2 Irregularities while making purchases in the office-ICDS Rohini-II O 0 9 2020 2023 3 Non compliance of Hon'ble Supreme Court Directions O 0 10 2020 2023 4 Non deduction of TDS O 168 11 2020 2023 5 Excess payment of Travelling Allowance Claim O 569 12 2020 2023 6 Recovery of non deduction of tax at source from made to the NPO Rashtriya Nirbal Uthan Sansthan O 1062377 13 2020 2023 7 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.