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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Sangam Park, 31,32 Shopping Centre, Gulabi Bagh, Delhi (1465/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2016 1 Non deduction of Income Tax at source: Recovery of Rs. 551466/- O 551466 2 2011 2016 2 Non deduction of Penalty - Recovery of Rs. 70782/- O 70782 3 2020 2023 1 Irregularities in hiring of premises of Anganwadi Centres (AWCs) O 0 4 2020 2023 2 Procurement made outside GeM-Violation of GFR & Govt. guidelines O 0 5 2020 2023 3 Non execution of Agreement with NPO REWARDS for supplying supplementary Nutrition O 0 6 2020 2023 4 Shortfall in numbers of registration of beneficiaries O 0 7 2020 2023 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.