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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Patparganj, School of Deaf & Dumb, Phase-I, Mayur Vihar, Delhi (2007/17) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2016 2019 1 Non visiting the Anganwaris by CDPO O 0 2 2016 2019 2 Non availablity of Electronic Weighing Machines to ensure correctness of quantity of food O 0 3 2016 2019 3 Low enrolment of beneficiary under the scheme Financial Assistance by SC/ST lactating mothers O 0 4 2019 2021 2 Discrepancies in completing codal formalities during purchase O 0 5 2019 2021 3 Setting up and Building the capacity of Self Help Group (SHGs) O 0 6 2021 2023 1 Non deduction of TDS from contractors O 1403 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.