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Department :Department of Women and Child Development Sub department:Observation Home For Girls-Cum-Children Home for Girls -II, Jail Road, New Delhi (2261/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1997 2001 4 Licence Fee O 0 2 1997 2001 7 Service Book O 0 3 2001 2006 1 Income tax Amounting to Rs. 13811/- O 13811 4 2001 2006 2 Fidelity Bond O 0 5 2006 2014 2 Irregular payment to Subhakshika Education Society O 280367 6 2006 2014 4 Discrepancies found in liveries store O 0 7 2006 2014 5 Non observation of codal formalities while purchasing medicines from open market O 0 8 2014 2019 1 Excess payment made to contractual staff O 11466 9 2014 2019 2 Irregularities in Jama Talashi Register and Non maintenance of Cash Book O 0 10 2019 2022 1 Contingent Vouchers O 0 11 2019 2022 2 Short Recovery towards UTGEIS O 2280 12 2019 2022 3 Non Production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.