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Department :Department of Women and Child Development Sub department:District Office (North), Women & Child Development Deptt., Gulabi Bagh, Delhi (1670/14) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2015 2021 2 Non adherence of Receipt and Payment Rules while making purchases O 0 2 2015 2021 3 Irregular conveyance payment to contractual staff O 0 3 2015 2021 4 Irregular payment of Biometric Machine O 0 4 2021 2023 1 Non recovery of Rs.161026052/- in 13431 cases lying unclaimed with SBIL since 2020-2023 in Ladli S O 0 5 2021 2023 2 Rush of expenditure in March O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.