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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Kapashera, Zaruda Mor, Balmiki Community Centre, Najafgarh, Delhi (2322/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2014 2018 1 Purchase of contingency/stationery exceeding Rs. 50,000/- per annum O 0 2 2018 2020 1 Purchase of contingency/stationery exceeding Rs. 50,000/- per annum O 0 3 2020 2023 1 Recovery for over payment towards Transport Allowance O 4212 4 2020 2023 2 Overpayment of Conveyance Charges O 2869 5 2020 2023 3 Irregularities in r/o procedure of rent of Anganwadi Centres O 0 6 2020 2023 4 Payment of rent without proof of ownership, rent agreement, measurement of rented area O 0 7 2020 2023 5 Purchase beyond the Financial Power of Head of Office O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.