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Department :Department of Women and Child Development Sub department:I.C.D.S. Proj Vishnu Garden, C-15, Nirmal Chhaya Resi Flats, Hari Nagar, Jail Road, Delhi (2317/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2016 2019 1 Inappropriate Calorie or protein provided to beneficiaries of SNP and short supply of Halwa O 0 2 2016 2019 2 Overpayment of Rent O 36500 3 2016 2019 3 Irregularities in income tax calculation and short deduction of tax O 0 4 2016 2019 6 Purchase made outside GeM O 0 5 2016 2019 7 Irregularities in hiring premises of AWCs O 0 6 2016 2019 8 Payment of rent in the name of worker instead of property owner of AWC O 0 7 2016 2019 9 Irregularities in paymnet of Addition Honorarium @ Rs. 200/- ot Anganwadi Workers O 0 8 2016 2019 10 Recommendation of overpayment of Honorarium of Anganwadi Workers O 0 9 2016 2019 11 Non production of Records O 0 10 2019 2023 1 Discrepancies in execution of Agreement for supply & distribution of Supplementary Nutrition O 0 11 2019 2023 2 Non imposition of penalty clause on non supply of weaning food during June-2019 O 0 12 2019 2023 3 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.