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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Sawada, Y-Block, Mahila Silai Kendra, Nangloi No. 3, Delhi (814/7) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Non deduction of TDS amounting to Rs. 8,86,046/- (Rs. 255321 + 332101 + 298624) from the agencies O 886046 2 2015 2020 1 Non recovery of monthly contribution of Rs. 95034/- on a/c of NPS from the salary O 95034 3 2015 2020 2 Short recovery of TDS O 277208 4 2015 2020 3 Non procurement through GeM O 0 5 2015 2020 4 Non production of Records O 0 6 2020 2022 1 Procurement of common use of goods outside GeM O 0 7 2020 2022 2 Payment of rent AWCs center against the guidelines issued from the Department of WCD O 0 8 2020 2022 3 Non deduction of tax at source for the payments made to contactors/sub contractors O 743543 9 2020 2022 4 Payment of rent without proof of ownership, rent agreement, measurement of rented area O 0 10 2020 2022 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.