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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Jwalapuri, Peera Garhi Village, Jal Chopal, Delhi (3240/25) 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 - Rs. 14000/- O 14000 2 2016 2020 1 Recovery of DGEHS subscription O 5850 3 2016 2020 2 Short recovery of Income Tax O 2365 4 2016 2020 3 Overpayment of Rent in r/o Anganwadi O 742 5 2016 2020 4 Irregularities in maintenance of Cash Book O 0 6 2016 2020 5 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.