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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Bawana, Children Home Complex, Alipur, Delhi (1445/11) 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. 10,21,235/- from the suppliers/MNPO O 1021235 2 2012 2015 2 Penalty amounting to Rs. 1,29,822/- for providing of non quality cooked food O 129822 3 2015 2020 1 Recovery of Adhoc Bonus O 864 4 2015 2020 2 Irregularities in payment of MTNL Bills O 0 5 2015 2020 3 Irregularities in the purchase of stationery items O 0 6 2015 2020 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.