|
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 |
2024 |
2025 |
14 |
|
Excess payment of GST paid to Service Charges to M/s ICSIL |
O |
1068089 |
| 18 |
2024 |
2025 |
11 |
|
Excess payment of Pay and allowance during CCL |
O |
47932 |
| 19 |
2023 |
2024 |
7 |
|
Excess payment of Rs. 145141 for GST paid to M/s ICSIL for 23 Welfare Officers |
O |
145141 |
| 20 |
2023 |
2024 |
4 |
|
Excess payment of Rs. 258159 for GST paid to M/s ICSIL for 31 DEOs |
O |
258159 |
| 21 |
2023 |
2024 |
5 |
|
Excess payment of Rs. 49271 for GST paid to M/s ICSIL of 12 DEOs |
O |
49271 |
| 22 |
2023 |
2024 |
6 |
|
Excess payment of Rs. 601725 for GST paid to M/s ICSIL for 99 Caretaker |
O |
601725 |
| 23 |
2009 |
2010 |
1 |
|
Expenditure of Rs. One crore for taking up of BALA Scheme |
O |
0 |
| 24 |
1978 |
1979 |
31 |
|
Expenditure on Anti Dowry Programme |
O |
0 |
| 25 |
2012 |
2013 |
8 |
|
Fidelity Bond |
O |
0 |
| 26 |
1979 |
1981 |
49 |
|
Financial assistance bills- undisbursed amount credited short |
O |
0 |
| 27 |
2024 |
2025 |
3 |
|
Financial loss for Rs. 29.47 lakhs due to non-deployment of outsourced staff through GeM |
O |
0 |
| 28 |
1976 |
1977 |
8 |
|
Grant in aid to Nari Niketan |
O |
0 |
| 29 |
1976 |
1977 |
6 |
|
Grant in aid to the society of Rehabilitation of physically handicapped mentally backward |
O |
0 |
| 30 |
1976 |
1977 |
9 |
|
Grant in aid to various bodies |
O |
0 |
| 31 |
2009 |
2010 |
3 |
|
Heavy expenditure of Rs. 63.42 Lac on publication of advertisements |
O |
0 |
| 32 |
2022 |
2023 |
7 |
|
Hiring of Care Taker and Skilled Staff through M/s ICSIL for total expenditure of Rs. 3 Crores
|
O |
0 |
| 33 |
2012 |
2013 |
3 |
|
Hiring of Vehicle |
O |
0 |
| 34 |
2006 |
2008 |
97 |
|
Hiring of vehicles - deduction of Security - Regarding |
O |
0 |
| 35 |
1993 |
1994 |
87 |
|
House Building Advance |
O |
0 |
| 36 |
2010 |
2012 |
1 |
|
Idle investment of Rs. 1.03 Crore in allotment of land |
O |
0 |
| 37 |
2024 |
2025 |
12 |
|
Inadmissible payment of TA |
O |
38556 |
| 38 |
1993 |
1994 |
84 |
|
Income Tax |
O |
390 |
| 39 |
1991 |
1993 |
76 |
|
Income Tax |
O |
1101 |
| 40 |
1979 |
1981 |
50 |
|
Income Tax |
O |
3584 |
| 41 |
1979 |
1981 |
43 |
|
Income Tax |
O |
600 |
| 42 |
1978 |
1979 |
39 |
|
Income Tax |
O |
0 |
| 43 |
2008 |
2009 |
8 |
|
Irregular Expenditure |
O |
0 |
| 44 |
1979 |
1981 |
56 |
|
Irregular Expenditure on Electricity |
O |
0 |
| 45 |
1979 |
1981 |
44 |
|
Irregular Payment of HRA |
O |
112.5 |
| 46 |
1977 |
1978 |
17 |
|
Irregular Stepping pay in r/o Sh. Madan Lal, UDC |
O |
0 |
| 47 |
2023 |
2024 |
8 |
|
Irregularities in awarding of contract/releasing of payment to security Guards |
O |
0 |
| 48 |
2017 |
2018 |
3 |
|
Irregularities in payment on account of hiring of vehicles for beggar raids
|
O |
0 |
| 49 |
2017 |
2018 |
4 |
|
Irregularities in purchase of equipment/furniture for Half Way Homes
|
O |
0 |
| 50 |
2010 |
2012 |
8 |
|
Items required to be condemned |
O |
0 |
| 51 |
2009 |
2010 |
8 |
|
License fees |
O |
13136 |
| 52 |
2012 |
2013 |
2 |
|
Local Area Network |
O |
0 |
| 53 |
1991 |
1993 |
67 |
|
LTC Bills |
O |
0 |
| 54 |
2023 |
2024 |
9 |
|
Non adjustment of AC Bills amounting to Rs. 6689462 |
O |
0 |
| 55 |
2024 |
2025 |
7 |
|
Non conducting of yearly physical verification of store |
O |
0 |
| 56 |
2022 |
2023 |
1 |
|
Non deduction of contribution towards UTGEIS
|
O |
43860 |
| 57 |
2010 |
2012 |
9 |
|
Non deduction of TDS |
O |
26952 |
| 58 |
2022 |
2023 |
8 |
|
Non production of Records
|
O |
0 |
| 59 |
2019 |
2022 |
3 |
|
Non production of Records
|
O |
0 |
| 60 |
2023 |
2024 |
12 |
|
Non production of records |
O |
0 |
| 61 |
2024 |
2025 |
4 |
|
Non receipt of Utilization Certificates in respect of Grant-in-Aid of Rs. 36.75 Cr. |
O |
0 |
| 62 |
2024 |
2025 |
2 |
|
Non settlement of Leave Travel Concession/TA Advances and pending medical adv. Rs. 12.96 lakhs |
O |
0 |
| 63 |
1991 |
1993 |
69 |
|
Non verification of Remittances |
O |
0 |
| 64 |
2024 |
2025 |
1 |
|
Non-adjustment of Contingent Advance amounting to Rs. 1.01 Cr. |
O |
0 |
| 65 |
2024 |
2025 |
5 |
|
Non-deduction of statutory deduction |
O |
45137 |
| 66 |
2024 |
2025 |
9 |
|
Non-disposal of condemned vehicle |
O |
0 |
| 67 |
2024 |
2025 |
6 |
|
Non-obtaining of additional performance guarantee Rs. 18.75 lakhs |
O |
0 |
| 68 |
1993 |
1994 |
88 |
|
Non-production of records |
O |
0 |
| 69 |
2024 |
2025 |
15 |
|
NPR |
O |
0 |
| 70 |
2023 |
2024 |
10 |
|
Outstanding utilization certificate in r/o of grant in aid paid by the department |
O |
0 |
| 71 |
2023 |
2024 |
1 |
|
Overpayment towards GST on service Charge in r/o outsources WARD AAYA |
O |
186200 |
| 72 |
2008 |
2009 |
6 |
|
Performance, Outcome budget and monitoring of the Directorate |
O |
0 |
| 73 |
1979 |
1981 |
53 |
|
Physical verification of Cash |
O |
0 |
| 74 |
1978 |
1979 |
32 |
|
Purchase in excess of sanction |
O |
0 |
| 75 |
1979 |
1981 |
61 |
|
Purchase made without tenders |
O |
0 |
| 76 |
1979 |
1981 |
59 |
|
Purchase of File Covers |
O |
0 |
| 77 |
1979 |
1981 |
46 |
|
Quantum of Grains |
O |
0 |
| 78 |
1991 |
1993 |
71 |
|
Record of Livery Group D |
O |
2165 |
| 79 |
1977 |
1978 |
15 |
|
Records not produced |
O |
0 |
| 80 |
2010 |
2012 |
3 |
|
Recovery of Assests created from Govt. Funds of Disputed Recreation Centre |
O |
0 |
| 81 |
2010 |
2012 |
2 |
|
Recovery of excess payment made to DDA amounting to Rs. 1,47,924/- |
O |
147924 |
| 82 |
1977 |
1978 |
29 |
|
Recovery of excess residential telephone charges |
O |
0 |
| 83 |
1977 |
1978 |
22 |
|
Recovery of Telephone charges |
O |
1108.4 |
| 84 |
2012 |
2013 |
4 |
|
Refreshment |
O |
0 |
| 85 |
2008 |
2009 |
4 |
|
Reg. Cost escalation due to passage of time and engagement of multiple agencies |
O |
0 |
| 86 |
2008 |
2009 |
5 |
|
Reg. Production of Documentary Drama |
O |
0 |
| 87 |
2008 |
2009 |
2 |
|
Reg. Wasteful expenditure of Rs. 2.37 Crores for setting up of Old Age Home, Tilak Vihar |
O |
0 |
| 88 |
2024 |
2025 |
10 |
|
Reimbursement of LTC claims |
O |
13350 |
| 89 |
2017 |
2018 |
6 |
|
Release of Grant-in-Aid to Non Government Organization during 2017-18
|
O |
0 |
| 90 |
2022 |
2023 |
6 |
|
Release of Grant-in-Aid to Non Government Organization during 2022-23
|
O |
0 |
| 91 |
2018 |
2019 |
1 |
|
Short deduction towards UTGEIS
|
O |
7200 |
| 92 |
2013 |
2016 |
1 |
|
Short deductions/Recovery of Govt. Dues from the staff for Rs. 17170/-
|
O |
17170 |
| 93 |
2013 |
2016 |
2 |
|
Short deductions/Recovery of Govt. Dues from the staff for Rs. 6934/-
|
O |
6934 |
| 94 |
2008 |
2009 |
10 |
|
Short Recovery of Income Tax |
O |
16073 |
| 95 |
2008 |
2009 |
11 |
|
Short Recovery of Licence Fee / Water Charges |
O |
1692 |
| 96 |
2017 |
2018 |
8 |
|
Shortcoming in LTC Claim Bills amounting to Rs. 4170/-
|
O |
4170 |
| 97 |
1978 |
1979 |
34 |
|
Stationary register |
O |
0 |
| 98 |
1977 |
1978 |
30 |
|
Stationary Stock register |
O |
0 |
| 99 |
1991 |
1993 |
78 |
|
Stock register (consumable - non consumable) |
O |
0 |
| 100 |
1977 |
1978 |
14 |
|
Stock Register of non-consumable articles |
O |
0 |
| 101 |
1991 |
1993 |
74 |
|
Stores |
O |
0 |
| 102 |
1978 |
1979 |
40 |
|
Suspension of Sh. Vinod Kumar Sharma, Investigator |
O |
0 |
| 103 |
2018 |
2019 |
2 |
|
TA for local journey
|
O |
3392 |
| 104 |
2009 |
2010 |
6 |
|
Tender for providing sanitation services in various Homes / Institutions |
O |
0 |
| 105 |
2009 |
2010 |
5 |
|
Tender for providing Security Services on contractual basis in various Homes / Institutions |
O |
0 |
| 106 |
2006 |
2008 |
93 |
|
Tender for providing security services on contractual basis in various homes / institutions of Social Welfare Department, New Delhi |
O |
0 |
| 107 |
2024 |
2025 |
8 |
|
Unfruitful Exp. to the tune of Rs. 1.03 Cr. and non-achievement of intended facilities |
O |
0 |
| 108 |
2023 |
2024 |
11 |
|
Unutilized amount of Rs. 9930943 lying with PWD since 4 years |
O |
0 |
| 109 |
2008 |
2009 |
3 |
|
Unwanted delay in taking possession of already constructed Homes in Dwarka & Bindapur |
O |
0 |
| 110 |
2012 |
2013 |
6 |
|
Utilization Certificate |
O |
0 |
| 111 |
2024 |
2025 |
13 |
|
Work orders issued for construction of Homes through PWD Rs. 12.25 Cr. |
O |
0 |
| 112 |
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.
|
|
|
