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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Babarpur, TCPC Building, Nand Nagari, Delhi (813/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2014 2019 1 Non deduction of TDS from contractors O 1470811 2 2014 2019 4 Non production of Records O 0 3 2019 2022 1 Non implementation of GeM Portal which is violation of GFR 2017 O 0 4 2019 2022 2 Non formation of Self Help Group (SHGs) O 0 5 2019 2022 3 Improper maintenance of Cash Book O 0 6 2019 2022 4 Short recovery of Income Tax O 25904 7 2019 2022 5 Discrepancies in payment of rent of AWCs O 0 8 2019 2022 6 Discrepancies in Stock Registers O 0 9 2019 2022 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.