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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Bhagirathi Vihar, Community Centre, 2nd Floor, Old Seemapuri, Delhi (821/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2016 2 Non deduction of tax at source for the payments made to contractors/sub-contractors O 278445 2 2016 2020 1 Recovery on account of Bonus O 6908 3 2016 2020 2 Recovery on account of Income Tax O 11052 4 2016 2020 3 Non compliance of Hon'ble Supreme Court Directions O 0 5 2016 2020 4 Discrepancies in completing codal formalities during purchase O 0 6 2020 2023 1 Overpayment of remuneration in r/o Sh. Rakesh Kumar, Peon Contractual Staff O 1404 7 2020 2023 2 Purchase wihtout following GeM Module O 0 8 2020 2023 3 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.