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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Zamroodpur, TCPC Bldg., Near Jal Vijar, Terminal, Lajpat Nagar, Delhi (2842/23) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2016 1 Recovery of Value Added Tax amounting to Rs. 9,50,899/- O 950899 2 2011 2016 2 Purchase of Stationery Exceeding Rs. 50000 per annum O 0 3 2011 2016 3 Irregularity in Purchase of Water Jug - Travel Star 4.5 LTR (CELLO) O 0 4 2016 2020 1 Non execution of agreement with PWD O 0 5 2016 2020 2 Non accountal of goods worth Rs. 31047/- O 0 6 2016 2020 3 Discrepancies in POSHAN ABHITAN expenditure O 0 7 2016 2020 4 Payment of rent without proof of ownership, Rent agreement, measurement of rented area O 0 8 2016 2020 5 Non maintenance of pay bill register (PBR) O 0 9 2016 2020 6 Purchase without following GeM module O 0 10 2020 2023 1 Non disposit of TDS amounting to Rs. 178663/- deducted from the payments of vendor O 0 11 2020 2023 2 Non compliance of guidelines of holding accounts for the tax/statutory deduction the department O 0 12 2020 2023 3 Discrepancies in payemnts on account of supply of SNP at the AWC O 0 13 2020 2023 4 Excess expenditure over the budget allotted during 2020-21 to 2021-22 O 0 14 2020 2023 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.