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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Raja Garden, Nirmal Chhaya Complex, Short Stay Home, Jail Road, Delhi (2338/20) 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. 15000/- O 15000 2 2011 2016 5 Non production of Records O 0 3 2016 2020 3 Under registration of beneficiaries O 0 4 2020 2022 1 Purchase not made through GeM O 0 5 2020 2022 2 Under 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.