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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Meethapur, TCPC Bldg., Near Jal Vijar, Terminal, Lajpat Nagar, Delhi (2841/23) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2016 1 Recovery of Value Added Tax O 1500475 2 2016 2019 1 Less deduction of DGEHS contribution O 11050 3 2016 2019 2 Payment of rent without proof of ownership, rent agreement, measurement of rented area O 0 4 2016 2019 3 Purchases without following GeM module O 0 5 2016 2019 4 Undue favour to MNPO by violating clauses of agreement O 0 6 2019 2023 1 Discrepancies in payments on account of supply of SNP at the AWC O 0 7 2019 2023 2 House Rent Allowance O 14928 8 2019 2023 3 Irregularities/Mismatching of gross expenditure booking in bill register and reconciliation O 0 9 2019 2023 4 Purchase without following GeM Module O 0 10 2019 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.