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Department :Department of Women and Child Development Sub department:I.C.D.S Project Kirti Nagar, 1-B Block, Ramesh Nagar, PWD BLDG., SWPH Blk, Delhi(2226/19) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2016 1 Irregularities in implementation of IGMSY conditional maternity benefit scheme to pregnent O 66500 2 2011 2016 2 Irregularities in payment of rent of AWCs unde the ICDS Scheme O 21500 3 2016 2019 3 Purchase made outside GeM O 0 4 2019 2022 1 Recovery for non deduction of tax at source from payments made to firms O 121590 5 2019 2021 2 Purchase made outside GeM O 0 6 2019 2021 3 Purchase made outside GeM O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.