List of Para (Order by Outstanding Amount)
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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 2023 2024 6 Excess payment of Rs. 601725 for GST paid to M/s ICSIL for 99 Caretaker O 601725 2 2023 2024 4 Excess payment of Rs. 258159 for GST paid to M/s ICSIL for 31 DEOs O 258159 3 2023 2024 1 Overpayment towards GST on service Charge in r/o outsources WARD AAYA O 186200 4 2023 2024 2 Overpayment towards GST on service charges for sanitation services on outsource basis O 166298 5 2010 2012 2 Recovery of excess payment made to DDA amounting to Rs. 1,47,924/- O 147924 6 2023 2024 7 Excess payment of Rs. 145141 for GST paid to M/s ICSIL for 23 Welfare Officers O 145141 7 2023 2024 3 Overpayment towards GST on Service Charge ib r/o outsources security services O 83622 8 2023 2024 5 Excess payment of Rs. 49271 for GST paid to M/s ICSIL of 12 DEOs O 49271 9 2022 2023 1 Non deduction of contribution towards UTGEIS O 43860 10 2010 2012 9 Non deduction of TDS O 26952 11 2013 2016 1 Short deductions/Recovery of Govt. Dues from the staff for Rs. 17170/- O 17170 12 2008 2009 10 Short Recovery of Income Tax O 16073 13 2009 2010 8 License fees O 13136 14 2018 2019 1 Short deduction towards UTGEIS O 7200 15 2013 2016 2 Short deductions/Recovery of Govt. Dues from the staff for Rs. 6934/- O 6934 16 2017 2018 8 Shortcoming in LTC Claim Bills amounting to Rs. 4170/- O 4170 17 1979 1981 50 Income Tax O 3584 18 2018 2019 2 TA for local journey O 3392 19 1991 1993 71 Record of Livery Group D O 2165 20 2008 2009 11 Short Recovery of Licence Fee / Water Charges O 1692 21 1977 1978 22 Recovery of Telephone charges O 1108.4 22 1991 1993 76 Income Tax O 1101 23 1979 1981 43 Income Tax O 600 24 1993 1994 84 Income Tax O 390 25 1979 1981 44 Irregular Payment of HRA O 112.5 26 1979 1981 46 Quantum of Grains O 0 27 1979 1981 49 Financial assistance bills- undisbursed amount credited short O 0 28 2010 2012 1 Idle investment of Rs. 1.03 Crore in allotment of land O 0 29 2010 2012 3 Recovery of Assests created from Govt. Funds of Disputed Recreation Centre O 0 30 2010 2012 8 Items required to be condemned O 0 31 1979 1981 52 Cash Book O 0 32 1979 1981 53 Physical verification of Cash O 0 33 1979 1981 56 Irregular Expenditure on Electricity O 0 34 1979 1981 59 Purchase of File Covers O 0 35 1979 1981 61 Purchase made without tenders O 0 36 1979 1981 62 Excess expenditure on refreshment served to guests in official meetings O 0 37 1991 1993 67 LTC Bills O 0 38 1991 1993 69 Non verification of Remittances O 0 39 1993 1994 87 House Building Advance O 0 40 1993 1994 88 Non-production of records O 0 41 2006 2008 93 Tender for providing security services on contractual basis in various homes / institutions of Social Welfare Department, New Delhi O 0 42 2006 2008 97 Hiring of vehicles - deduction of Security - Regarding O 0 43 2008 2009 1 Delay in setting up of Old Age Homes & consequential blockage of Rs. 3.46 Crores of Govt. Funds O 0 44 2008 2009 2 Reg. Wasteful expenditure of Rs. 2.37 Crores for setting up of Old Age Home, Tilak Vihar O 0 45 2008 2009 3 Unwanted delay in taking possession of already constructed Homes in Dwarka & Bindapur O 0 46 2008 2009 4 Reg. Cost escalation due to passage of time and engagement of multiple agencies O 0 47 2008 2009 5 Reg. Production of Documentary Drama O 0 48 2008 2009 6 Performance, Outcome budget and monitoring of the Directorate O 0 49 2008 2009 8 Irregular Expenditure O 0 50 2008 2009 9 Condemnation of Vehicles O 0 51 1991 1993 78 Stock register (consumable - non consumable) O 0 52 1991 1993 80 Contingency vouchers O 0 53 1991 1993 81 Cash Book O 0 54 1991 1993 73 Contingencies O 0 55 1991 1993 74 Stores O 0 56 1977 1978 29 Recovery of excess residential telephone charges O 0 57 1977 1978 30 Stationary Stock register O 0 58 1978 1979 31 Expenditure on Anti Dowry Programme O 0 59 1978 1979 32 Purchase in excess of sanction O 0 60 1978 1979 34 Stationary register O 0 61 1978 1979 39 Income Tax O 0 62 1978 1979 40 Suspension of Sh. Vinod Kumar Sharma, Investigator O 0 63 1976 1977 6 Grant in aid to the society of Rehabilitation of physically handicapped mentally backward O 0 64 1976 1977 8 Grant in aid to Nari Niketan O 0 65 1976 1977 9 Grant in aid to various bodies O 0 66 1976 1977 10 Consumable Stock Register O 0 67 1977 1978 14 Stock Register of non-consumable articles O 0 68 1977 1978 15 Records not produced O 0 69 1977 1978 17 Irregular Stepping pay in r/o Sh. Madan Lal, UDC O 0 70 2017 2018 1 Diversion of funds from Capital Head to Revenue Work O 0 71 2017 2018 2 Wrong fixation of pay on account of bunching of stages O 0 72 2017 2018 3 Irregularities in payment on account of hiring of vehicles for beggar raids O 0 73 2017 2018 4 Irregularities in purchase of equipment/furniture for Half Way Homes O 0 74 2017 2018 6 Release of Grant-in-Aid to Non Government Organization during 2017-18 O 0 75 2009 2010 1 Expenditure of Rs. One crore for taking up of BALA Scheme O 0 76 2009 2010 2 Delay in running primary school for Deaf & Dumb in Nehru Vihar O 0 77 2009 2010 3 Heavy expenditure of Rs. 63.42 Lac on publication of advertisements O 0 78 2009 2010 4 A/A & E/S amounting to Rs. 3.65 crores for Civil Electrical works in Old Age Home O 0 79 2009 2010 5 Tender for providing Security Services on contractual basis in various Homes / Institutions O 0 80 2009 2010 6 Tender for providing sanitation services in various Homes / Institutions O 0 81 2010 2012 12 Discrepancy in Leave Account O 0 82 2012 2013 1 Bio Metric Attendance Monitoring Machine O 0 83 2012 2013 2 Local Area Network O 0 84 2012 2013 3 Hiring of Vehicle O 0 85 2012 2013 4 Refreshment O 0 86 2012 2013 5 Contingent Bill O 0 87 2012 2013 6 Utilization Certificate O 0 88 2012 2013 8 Fidelity Bond O 0 89 2019 2022 3 Non production of Records O 0 90 2023 2024 8 Irregularities in awarding of contract/releasing of payment to security Guards O 0 91 2023 2024 9 Non adjustment of AC Bills amounting to Rs. 6689462 O 0 92 2023 2024 10 Outstanding utilization certificate in r/o of grant in aid paid by the department O 0 93 2023 2024 11 Unutilized amount of Rs. 9930943 lying with PWD since 4 years O 0 94 2023 2024 12 Non production of records O 0 95 2022 2023 2 Discrepancies of LTC advances of Rs. 84510/- O 0 96 2022 2023 4 Discrepancies in repair and maintenance work of Rs. 66.13 lakh at Asha Deep, Narela O 0 97 2022 2023 6 Release of Grant-in-Aid to Non Government Organization during 2022-23 O 0 98 2022 2023 7 Hiring of Care Taker and Skilled Staff through M/s ICSIL for total expenditure of Rs. 3 Crores O 0 99 2022 2023 8 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.