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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Aman Vihar, Sec-4, NP School, Near Vishram Chowk, Delhi (3217/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Recoveries in respect of Employees O 26817 2 2012 2015 2 Recovery of Income Tax amounting to Rs. 9,31,209 from MNPO and SHG O 931209 3 2015 2020 1 Non deduction of tax at source from payment made to contractors/subcontractors O 991146 4 2015 2020 2 Irregularities in the purchase procedure of ICDS, Aman Vihar during audit period O 0 5 2015 2020 3 Violation of Head of Office Financial Power O 0 6 2020 2022 1 Non deduction of tax at source from payment made to contactors/subcontractors O 339423 7 2020 2022 2 Discrepancies in Shifted Rented Anganwadi's Centers & Overpayment of Rent O 8500 8 2020 2022 3 Overpayment of Conveyance Bill O 1214 9 2020 2022 4 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.