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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
District Office (East), W&C Deptt., Silai Kadai Kendra, Block-10, Geeta Colony, Delhi (1767/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
4
Avoidable expenditure Rs. 435356/- on due injudicious assessment sanctioned load
O
0
2
2021
2023
4
Irregular payment of wages to members of Child Welfare Committee
O
0
3
2021
2023
2
Non maintenance of Cash Book
O
0
4
2023
2025
5
Non verification of Remittance.
O
0
5
2023
2025
3
Non-maintenance of Sanction order files-procedural Irregularities
O
0
6
2023
2025
2
Non-Monitoring of disbursement of Financial Assistance under Delhi Pension Scheme
O
0
7
2023
2025
1
Non-recovery of huge amount of Rs. 42.25 crores for 15212 cases lying unclaimed with SBIL
O
0
8
2021
2023
1
Payments towards conveyance charges
O
0
9
2021
2023
5
Performance of the Ladli Scheme
O
0
10
2015
2021
1
Shortcomings in Cash Book
O
0
11
2021
2023
3
Stopping of assistance under Delhi Pension Scheme to the tune of Rs. 2500/- per month
O
0
12
2015
2021
3
Wrong reimbursement of mobile phone monthly call charges to Protection Officers
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
