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Department :Department of Women and Child Development Sub department:I.C.D.S. Project, (Gautam Vihar), Community Centre, Old Seemapuri, Delhi (817/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Purchase of goods by spilling the work O 0 2 2015 2020 1 Non deduction of TDS from SNP Bills in r/o M/s Rewards O 0 3 2015 2020 3 Purchase of stationary O 0 4 2020 2023 1 Irregularities in rent spaces for AANGANWADI CENTRE O 0 5 2020 2023 2 Discrepancies in completing codal formalities during purchase O 0 6 2020 2023 3 Non compliance of Hon'ble Supreme Court Directions O 0 7 2020 2023 4 Discrepancies in Misc. Bills and Expenditure O 0 8 2020 2023 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.