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Department :Department of Women and Child Development Sub department:Setting up New Creches, Gulabi Bagh, Delhi (1455/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2004 2014 1 Irregular grant of TA amounting to Rs. 15096/- to the staff for the absence O 0 2 2004 2014 2 Discrepancies in stock register of property register & stock register in r/o Main Store O 542 3 2004 2014 3 Irregular in Cash Book & Non Accounted for Govt. Money amounting to Rs. 56,535/- O 0 4 2004 2014 4 Mis utilization of Govt. Funds amounting to Rs. 28834/- on account of excess procurement of items O 0 5 2014 2019 1 Record of Creche and Short Fee Receipt O 0 6 2019 2021 1 Short Recovery of License Fee in r/o Govt. Accommodation O 475 7 2019 2021 2 Non adherence of Receipt and Payment Rules while making purchases O 0 8 2019 2021 3 Non maintenance/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.