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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Sagarpur, Community Centre (MCD), JJ Colony, Sec-1, Dwarka, Delhi (208/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2016 2019 1 In appropriate Calorie/or Protein provided to beneficiaries of SNP and short supply of Halwa O 0 2 2016 2019 4 Purchase made outside GeM O 0 3 2016 2019 5 Irregularities in hiring premises of Anganwadi Centre O 0 4 2016 2019 6 Overpayment of Rent O 0 5 2016 2019 7 Non production of Records O 0 6 2019 2023 1 Payment of rent without proof of ownership, rent agreement, measurement of rented O 0 7 2019 2023 2 Procurement of common use of goods outside GeM O 0 8 2019 2023 3 Purchases O 0 9 2019 2023 4 Irregularities in r/o procedure of rent of Anganwadi Centres O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.