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Department :Social Welfare
Sub department:Directorate of Social Welfare, Delhi Gate, GLNS Complex, New Delhi (1614/14)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2009 2010 4 A/A & E/S amounting to Rs. 3.65 crores for Civil Electrical works in Old Age Home O 0
2 2012 2013 1 Bio Metric Attendance Monitoring Machine O 0
3 1979 1981 52 Cash Book O 0
4 1991 1993 81 Cash Book O 0
5 2008 2009 9 Condemnation of Vehicles O 0
6 1976 1977 10 Consumable Stock Register O 0
7 1991 1993 73 Contingencies O 0
8 1991 1993 80 Contingency vouchers O 0
9 2012 2013 5 Contingent Bill O 0
10 2009 2010 2 Delay in running primary school for Deaf & Dumb in Nehru Vihar O 0
11 2008 2009 1 Delay in setting up of Old Age Homes & consequential blockage of Rs. 3.46 Crores of Govt. Funds O 0
12 2022 2023 4 Discrepancies in repair and maintenance work of Rs. 66.13 lakh at Asha Deep, Narela O 0
13 2022 2023 2 Discrepancies of LTC advances of Rs. 84510/- O 0
14 2010 2012 12 Discrepancy in Leave Account O 0
15 2017 2018 1 Diversion of funds from Capital Head to Revenue Work O 0
16 1979 1981 62 Excess expenditure on refreshment served to guests in official meetings O 0
17 2023 2024 7 Excess payment of Rs. 145141 for GST paid to M/s ICSIL for 23 Welfare Officers O 145141
18 2023 2024 4 Excess payment of Rs. 258159 for GST paid to M/s ICSIL for 31 DEOs O 258159
19 2023 2024 5 Excess payment of Rs. 49271 for GST paid to M/s ICSIL of 12 DEOs O 49271
20 2023 2024 6 Excess payment of Rs. 601725 for GST paid to M/s ICSIL for 99 Caretaker O 601725
21 2009 2010 1 Expenditure of Rs. One crore for taking up of BALA Scheme O 0
22 1978 1979 31 Expenditure on Anti Dowry Programme O 0
23 2012 2013 8 Fidelity Bond O 0
24 1979 1981 49 Financial assistance bills- undisbursed amount credited short O 0
25 1976 1977 8 Grant in aid to Nari Niketan O 0
26 1976 1977 6 Grant in aid to the society of Rehabilitation of physically handicapped mentally backward O 0
27 1976 1977 9 Grant in aid to various bodies O 0
28 2009 2010 3 Heavy expenditure of Rs. 63.42 Lac on publication of advertisements O 0
29 2022 2023 7 Hiring of Care Taker and Skilled Staff through M/s ICSIL for total expenditure of Rs. 3 Crores O 0
30 2012 2013 3 Hiring of Vehicle O 0
31 2006 2008 97 Hiring of vehicles - deduction of Security - Regarding O 0
32 1993 1994 87 House Building Advance O 0
33 2010 2012 1 Idle investment of Rs. 1.03 Crore in allotment of land O 0
34 1993 1994 84 Income Tax O 390
35 1991 1993 76 Income Tax O 1101
36 1979 1981 50 Income Tax O 3584
37 1979 1981 43 Income Tax O 600
38 1978 1979 39 Income Tax O 0
39 2008 2009 8 Irregular Expenditure O 0
40 1979 1981 56 Irregular Expenditure on Electricity O 0
41 1979 1981 44 Irregular Payment of HRA O 112.5
42 1977 1978 17 Irregular Stepping pay in r/o Sh. Madan Lal, UDC O 0
43 2023 2024 8 Irregularities in awarding of contract/releasing of payment to security Guards O 0
44 2017 2018 3 Irregularities in payment on account of hiring of vehicles for beggar raids O 0
45 2017 2018 4 Irregularities in purchase of equipment/furniture for Half Way Homes O 0
46 2010 2012 8 Items required to be condemned O 0
47 2009 2010 8 License fees O 13136
48 2012 2013 2 Local Area Network O 0
49 1991 1993 67 LTC Bills O 0
50 2023 2024 9 Non adjustment of AC Bills amounting to Rs. 6689462 O 0
51 2022 2023 1 Non deduction of contribution towards UTGEIS O 43860
52 2010 2012 9 Non deduction of TDS O 26952
53 2022 2023 8 Non production of Records O 0
54 2019 2022 3 Non production of Records O 0
55 2023 2024 12 Non production of records O 0
56 1991 1993 69 Non verification of Remittances O 0
57 1993 1994 88 Non-production of records O 0
58 2023 2024 10 Outstanding utilization certificate in r/o of grant in aid paid by the department O 0
59 2023 2024 3 Overpayment towards GST on Service Charge ib r/o outsources security services O 83622
60 2023 2024 1 Overpayment towards GST on service Charge in r/o outsources WARD AAYA O 186200
61 2023 2024 2 Overpayment towards GST on service charges for sanitation services on outsource basis O 166298
62 2008 2009 6 Performance, Outcome budget and monitoring of the Directorate O 0
63 1979 1981 53 Physical verification of Cash O 0
64 1978 1979 32 Purchase in excess of sanction O 0
65 1979 1981 61 Purchase made without tenders O 0
66 1979 1981 59 Purchase of File Covers O 0
67 1979 1981 46 Quantum of Grains O 0
68 1991 1993 71 Record of Livery Group D O 2165
69 1977 1978 15 Records not produced O 0
70 2010 2012 3 Recovery of Assests created from Govt. Funds of Disputed Recreation Centre O 0
71 2010 2012 2 Recovery of excess payment made to DDA amounting to Rs. 1,47,924/- O 147924
72 1977 1978 29 Recovery of excess residential telephone charges O 0
73 1977 1978 22 Recovery of Telephone charges O 1108.4
74 2012 2013 4 Refreshment O 0
75 2008 2009 4 Reg. Cost escalation due to passage of time and engagement of multiple agencies O 0
76 2008 2009 5 Reg. Production of Documentary Drama O 0
77 2008 2009 2 Reg. Wasteful expenditure of Rs. 2.37 Crores for setting up of Old Age Home, Tilak Vihar O 0
78 2017 2018 6 Release of Grant-in-Aid to Non Government Organization during 2017-18 O 0
79 2022 2023 6 Release of Grant-in-Aid to Non Government Organization during 2022-23 O 0
80 2018 2019 1 Short deduction towards UTGEIS O 7200
81 2013 2016 1 Short deductions/Recovery of Govt. Dues from the staff for Rs. 17170/- O 17170
82 2013 2016 2 Short deductions/Recovery of Govt. Dues from the staff for Rs. 6934/- O 6934
83 2008 2009 10 Short Recovery of Income Tax O 16073
84 2008 2009 11 Short Recovery of Licence Fee / Water Charges O 1692
85 2017 2018 8 Shortcoming in LTC Claim Bills amounting to Rs. 4170/- O 4170
86 1978 1979 34 Stationary register O 0
87 1977 1978 30 Stationary Stock register O 0
88 1991 1993 78 Stock register (consumable - non consumable) O 0
89 1977 1978 14 Stock Register of non-consumable articles O 0
90 1991 1993 74 Stores O 0
91 1978 1979 40 Suspension of Sh. Vinod Kumar Sharma, Investigator O 0
92 2018 2019 2 TA for local journey O 3392
93 2009 2010 6 Tender for providing sanitation services in various Homes / Institutions O 0
94 2009 2010 5 Tender for providing Security Services on contractual basis in various Homes / Institutions O 0
95 2006 2008 93 Tender for providing security services on contractual basis in various homes / institutions of Social Welfare Department, New Delhi O 0
96 2023 2024 11 Unutilized amount of Rs. 9930943 lying with PWD since 4 years O 0
97 2008 2009 3 Unwanted delay in taking possession of already constructed Homes in Dwarka & Bindapur O 0
98 2012 2013 6 Utilization Certificate O 0
99 2017 2018 2 Wrong fixation of pay on account of bunching of stages O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.