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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Burari, Children Home Complex, Alipur, Delhi (1446/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Splitting of purchase and non observance of codal formalities O 0 2 2012 2015 2 Less recovery of subscription made towards CGEIGS O 1830 3 2015 2021 1 Penalty on account of supply of non quality of SNP meals O 1124847 4 2015 2021 2 Rent paid in excess and non observing of departmental guidelines O 32000 5 2015 2021 3 Discrepancies in Purchase O 0 6 2015 2021 4 Recovery of non deduction of tax at source from payment made to firms O 561269 7 2015 2021 5 Discrepancies in contingencies O 0 8 2015 2021 6 Discrepancies in maintenance of stock registers O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.