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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Dabri, Community Centre (MCD), JJ Colony, Sec-1, Dwarka, Delhi (209/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2016 2019 1 In-appropriate Claorie/Protein provided to beneficiaries of SNP and short supply of Halwa O 0 2 2016 2019 2 Overpayment of Rent O 81000 3 2016 2019 3 Irregularities in allowing rebate of HRA on payment of rent O 0 4 2016 2019 4 Excess credit of leave in service book O 0 5 2016 2019 5 Short deduction of penalty O 19608 6 2016 2019 6 Purchase made outside GeM O 0 7 2016 2019 7 Irregularities in hiring premises of AWCs O 0 8 2016 2019 8 Irregularities in stock register and verification of SNP O 0 9 2016 2019 9 Irregularities in payment of Addition Honorarium @ Rs. 200/- to Anganwadi workers O 0 10 2016 2019 10 Recommendation of overpayment of Honorarium to Anganwadi Workers O 0 11 2019 2023 1 Short deduction of License Fees O 0 12 2019 2023 2 Short deduction of Income Tax O 9107 13 2019 2023 3 Overpayment on account of LTC Claim O 1399 14 2019 2023 4 Under registration of beneficiaries O 0 15 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.