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Department :Department of Women and Child Development Sub department:I.C.D.S. Proj. Uttam Nagar, Nirmal Chhaya Complex, Short Stay Home, Jail Road, Delhi (2303/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2016 1 Splitting of purchase and non observance of codal formalities O 0 2 2011 2016 3 Non production of Records O 0 3 2016 2019 2 Shortfaull in numbers of Registration of beneficiaries O 0 4 2019 2023 1 Purchase not made through GeM O 0 5 2019 2023 2 Splitting the demand of goods O 0 6 2019 2023 3 Under registration of beneficiaries O 0 7 2019 2023 4 Rush of expenditure in March O 0 8 2019 2023 5 Huge savings of funds O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.