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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Shahbad Daulatpur, A-60, Community Centre, Jahangirpuri, Delhi (1483/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2017 1 Non deduction of Income Tax at source - Recovery of Rs. 1027776/- O 1027776 2 2011 2017 4 Non production of Records O 0 3 2017 2020 1 Discrepancy in purchases & use of GeM while procuring goods and services by Deptt. O 0 4 2017 2020 4 Penalty of Rs. 702461/- on account of supply of non quality of SNP meals O 702461 5 2017 2020 5 Irregular expenditure towards repair of the computer O 0 6 2017 2020 6 Under Registration of Beneficiaries O 0 7 2017 2020 7 Discrepancies in Stock Registers O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.