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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 (New Delhi), W&C Deptt., Jam Nagar, Delhi (1297/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
1
Non availability of records of Welfare Schemes in physical form
O
0
2
2023
2025
2
Non maintenance of proper records in r/o of Ladli Scheme 2008
O
0
3
2015
2023
2
Non recovery of huge amount of Rs. 5.10 Crores in 3066 cases lying unclaimed with SBIL
O
0
4
2015
2023
4
Non recovery of pension amount released in the bank account of the pensioner after their death
O
0
5
2023
2025
3
Non-recovery of pension amount released in bank account of pensioner after death
O
0
6
2015
2023
3
None following the guile lines of Delhi Ladli Scheme 2008 during maintenance of records
O
0
7
2023
2025
4
Performance of the Ladli Scheme
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
