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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Nawada, Nirmal Chhaya Complex, Short Stay Home, Jail Road, Delhi (2302/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2016 1 Excess payment of rent of AWCs under the ICDS Scheme amount to Rs. 10000/- O 10000 2 2011 2016 3 Non following of Codal Formalities O 0 3 2019 2023 1 Non debiting the 1/10 of Extra Ordinary Leave availed to the E.L. Account O 0 4 2019 2023 2 Less recovery of Emoluments against the Extra-ordinary leave availed by the staff O 2556 5 2019 2023 3 Recovery of LTC in respect of Smt. Kishori Sharma, Supervisor O 12000 6 2019 2023 4 Undue 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.