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Department :Department of Women and Child Development Sub department:District Office (Central), W&C Deptt., GLNS Complex, Delhi Gate, Delhi (1767/15) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2015 2021 2 Improper maintenance of Govt. Cash Book O 0 2 2021 2023 1 Booking of excess expenditure of Rs. 31.87 lakh during the financial year 2022-23 O 0 3 2021 2023 2 Irregularities in recoveries of Rs. 30.82 lakh with accrued interest from Banks due to Stoppage O 0 4 2021 2023 3 Irregularities in process for claiming the Maturity amount of Rs. 654090000/- O 0 5 2021 2023 4 Non production of Records/Information O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.