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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Madipur, Nirmal Chhaya Complex, Short Stay Home, Jail Road, Delhi (2333/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2016 1 Excess payment of Rs. 150/- paid to MTNL towards LPSC O 0 2 2011 2016 2 Excess payment of Rs. 3876/- paid to BSES towards LPSC O 0 3 2011 2016 3 Non production of Record O 0 4 2016 2019 1 Shortfall in numbers of registration of beneficiaries O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.