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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Mangolpur khurd, Sec-4, NP School, Near Vishram Chowk, Delhi (832/7) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2017 1 Non deduction of tax at source from payment made to contractor under sec 194C of I.T. O 1752849 2 2015 2021 2 Late payment surcharge paid to MTNL O 0 3 2015 2021 3 Non/short recovery of TDS from MNPO O 615541 4 2015 2021 4 Inappropriate Protein provided to beneficiaries of SNP against approval menu O 0 5 2021 2023 1 Recovery of DGEHS subscription O 800 6 2021 2023 2 Irregularities in Leave Accounts O 0 7 2021 2023 3 Non reconciliation of expenditure for the year 2022-23 O 0 8 2021 2023 4 Recovery of excess Travelling Allowance O 2505 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.