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Department :Department of Women and Child Development Sub department:I.C.D.S. Pro Gautampuri, TCPC Bldg.,Near Jal Vihar Terminal, Lajpat Ngr, Delhi(2843/23) 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. 9,65,540/- O 965540 2 2011 2016 2 Irregular purchase of Rs. 40251/- on 20.01.16 from Kendriya Bhandar O 0 3 2011 2016 3 Irregular purchase of Rs. 1,32,528/- on 23.12.2015 from Kendriya Bhandar O 0 4 2020 2023 1 Shortcomings to engagement of supplying of supplementary nutrition to anganwari beneficiaries O 0 5 2020 2023 2 Purchase made without following GeM conditions O 0 6 2020 2023 3 Non deduction of NPS contribution O 0 7 2020 2023 4 Non production/maintenance of the records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.