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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Nangli, Zaruda Mor, Balmiki Community Centre, Najafgarh, Delhi (560/3) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2014 1 Recovery for non deduction of tax at source from payments made to NPO - Rs. 280453/- O 280453 2 2014 2017 1 Recovery of TDS amounting to Rs. 11,19,744/- from the contractors of meal supplier to Anganwadi's O 1119744 3 2014 2017 2 Short recovery of DGEHS amounting to Rs. 1125/- O 1125 4 2017 2020 1 In-appropriate Claorie/or Protein provided to beneficiaries of SNP and short supply of Halwa O 0 5 2017 2020 2 Overpayment of Rent O 35000 6 2017 2020 3 Irregularities in computation of Income Tax recoverable O 0 7 2017 2020 4 Less credit of leave in service book O 0 8 2017 2020 5 Excess earned leave availed as per terms and condition of contractual appointment O 8097 9 2017 2020 6 Purchase made outside GeM O 0 10 2017 2020 7 Irregularities in hiring premises of AWCs O 0 11 2017 2020 8 Retirement of Ms. Kalpana Sharma, Worker (DOB: 13.12.1957) AWC No. 22 at the age of 62 years O 231418 12 2017 2020 9 Irregularities in payment of Addition Honorarium @ Rs. 200/- to Anganwadi Workers O 0 13 2017 2020 10 Recommendation of overpayment of Honorarium to Anganwadi workers and Helper O 0 14 2017 2020 11 Irregularities in purchase O 0 15 2017 2020 12 Irregularities in disbursement of incentive under PMMVY to AWW, AWH and DEO O 0 16 2017 2020 13 Irregularities in checking of bill of supplier of SNP O 0 17 2017 2020 14 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.