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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Mangla Puri, Community Centre (MCD), JJ Colony, Sec-1, Dwarka, Delhi (207/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2019 2023 1 Irregularities in r/o procedure of rent of Angan Wadi Centres O 0 2 2019 2023 2 Recovery in r/o Smt. Aarti Dalal, Superisor towards Income Tax O 3151 3 2019 2023 3 Wrong Pay Fixation O 2086 4 2019 2023 4 Violation of delegation of Financial Power of Head of Office and GFR-2017 O 0 5 2019 2023 5 Accumulation of unserviceable stores amounting to Rs. Nil O 0 6 2019 2023 6 Violation of agreement by the NPO with the Department of W&CD O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.