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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Nilothi, D-53, Chandar Vihar,, Nilothi, Delhi (562/3) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2016 1 Non writing of Cash Book & Irregularities in maintaining of Cash Book O 0 2 2016 2020 1 Overpayment of pay and allowances O 31220 3 2016 2020 2 Non recovery of monthly contribution O 66027 4 2016 2020 3 Overpayment of pay and allowances O 7324 5 2016 2020 4 Short deduction of UTGEIS subscription O 1650 6 2016 2020 5 Short recovery of TDS O 292419 7 2016 2020 6 Non procurement through GeM O 0 8 2016 2019 7 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.