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Department :Department of Women and Child Development Sub department:I.C.D.S. Proj. Maya Puri, Nirmal Chhaya Complex, Short Stay Home, Jail Road, Delhi (2292/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2016 1 Irregularities in payment of rent of AWCs under the ICDS Scheme - Rs. 20500 O 20500 2 2019 2023 1 Purchases without following GeM module O 0 3 2019 2023 2 Splitting of demand and non observance of codal formalities O 0 4 2019 2023 3 Recovery on account of overpayment of Bonus O 1727 5 2019 2023 4 Recovery of Medical Reimbursement O 3000 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.