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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Social Welfare Office (District North-West-I), Sector-4, Rohini, Delhi (788/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
6
Overpayment under Financial Assistance schemes
O
8818500
2
2021
2023
1
Non monitoring of disbursement of Financial Assistance under Old Age Financial Assistant
O
2079000
3
2021
2023
3
Irregularity in procurement of tonner/cartridge-under favor to vendor & Recovery
O
37865
4
2021
2023
2
Irregularities in disbursement of financial assistance under Rehabilitation Centre for Leprosy
O
21000
5
2021
2023
7
Recovery of overpayment of Transport Allowance
O
14042
6
2017
2019
5
Recovery of Rs. 4032/- towards Tranport Allowance in r/o of Sh. Rajesh, CT
O
4032
7
2019
2021
1
Delay in submission of DD;s of death cases leading to financial loss to Govt. Ex-chequer
O
0
8
2023
2025
1
Non-conduct of physical verification of stock
O
0
9
2023
2025
2
Avoidable payment of Rs.288000 due to non-reducing of sanctioned/demand load of electricity
O
0
10
2023
2025
3
Bank draft pending for revalidation from the bank
O
0
11
2023
2025
4
Delay in approval of applications of Financial Assistance Schemes
O
0
12
2023
2025
5
Irregularities in contingency bills
O
0
13
2023
2025
7
Non settlement of applications received under various beneficiary schemes
O
0
14
2023
2025
8
NPR
O
0
15
2014
2017
1
Irregularities in release of payment for financial assistance to the caregiver of children
O
0
16
2014
2017
2
Irregularities in r/o release of payment under National Benefit Scheme
O
0
17
2014
2017
3
Irregular payment towards electricity bill on account of LPSC
O
0
18
2014
2017
4
Irregularities while implementing financial assistance scheme to the senior citizens
O
0
19
2017
2019
1
Irregular payment of MTNL Bills
O
0
20
2017
2019
2
Irregular expenditure on camp
O
0
21
2017
2019
3
Delay in submission of DD;s of death cases leading to financial loss to Govt. Ex-chequer
O
0
22
2017
2019
4
Irregularies in r/o release of payment under different welfare schemes
O
0
23
2009
2014
1
Pension of people with disabilities
O
0
24
2009
2014
2
Regarding Old Age Pension Scheme
O
0
25
2001
2009
3
Irregular payment under Widow Daughter Marriage Scheme
O
0
26
2001
2009
4
Irregular payment under Widow Pension Scheme
O
0
27
2001
2009
6
Unserviceable Items lying in the office / stores
O
0
28
2021
2023
4
Mis utilization of Govt. Funds & Blockage of Govt. Fund on a/c of excess procurement
O
0
29
2021
2023
5
Irregularities in Contingent Expenditure
O
0
30
2021
2023
6
Non settlement of application received under various beneficiary schemes
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
