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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
District Office (West), Women & Child Development, Nirmal Chhaya, Jail Road, Delhi (2382/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
4
Non recovery of Rs. 475500 of widow pension availed Fraudulently/double pension/other reasons
O
475500
2
2013
2016
2
Recovery of Rs. 30,000/- on a/c of irregularities found in the Fin. Assistance
O
30000
3
2016
2019
1
Irregularities in Women in Distress (Pension) Scheme
O
0
4
2016
2019
2
Non maintenance of Records in respect of Ladli Scheme
O
0
5
2019
2022
1
Women in Distress (Pension Scheme)
O
0
6
2019
2022
2
Refund of Money in Govt. Account under Ladli Scheme
O
0
7
2011
2013
3
Unserviceable Stock
O
0
8
2022
2024
1
Late payment surcharge paid to MTNL
O
0
9
2022
2024
2
Unserviceable items
O
0
10
2022
2024
3
Non-Recovery of huge amount of Rs. 52.14 cr. in 18187 cases lying unclaimed with SBIL (Ladli Scheme)
O
0
11
2007
2011
3
Shortcomings in Delhi Ladli Scheme Rules 2008
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
