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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Social Welfare Office (District South), K.N. Home, Lajpat Nagar, New Delhi (2712/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2018
2
Recovery of Rs. 10,14,500/- for duplicate of Old Age Pension, Handicapped Pension
O
1014500
2
2022
2025
4
Excess payment amounting to Rs. 158500 made to OAP Beneficiaries
O
158500
3
2018
2020
2
Recovery of Transport Allowance due to absence from duty for complete calendar month
O
25272
4
2022
2025
2
Non deduction of TDS from contractors amounting to Rs. 2403
O
2403
5
2022
2025
3
Purchase made outside GeM
O
0
6
2022
2025
5
Non verification of remittances
O
0
7
2022
2025
6
Non production of records
O
0
8
2020
2022
1
Discrepancies in Attendance Register
O
0
9
2020
2022
2
Improper maintenance of Postage Stamps Account Register
O
0
10
2020
2022
3
Non provision of viewing data related to scheme being by Social Welfare Deptt. Distt. South
O
0
11
2020
2022
4
Discrepancies in closure of account of Old Age/Disability Pension Beneficiaries
O
0
12
2022
2025
1
Irregularities in payment of telephone/electricity charges
O
0
13
2008
2012
1
Financial Assistance under Delhi Ladli Scheme, 2008
O
0
14
2008
2012
2
Financial Assistance under the National Family Benefit Scheme, 2009
O
0
15
2008
2012
3
Financial Assistance for the Marriage of Daughters of Poor Widows and Orphan Girls
O
0
16
2008
2012
4
Financial Assistance to Senior Citizen of Delhi
O
0
17
2008
2012
5
Financial Assistance under Widow Pension Scheme, 2007
O
0
18
2008
2012
6
Financial Assistance to Lepers
O
0
19
2008
2012
7
Improper Maintenance of Records pertaining to Disability Camps
O
0
20
2008
2012
8
Huge savings under various schemes of Financial Assistance
O
0
21
2018
2020
1
Improper maintenance of contingent bills
O
0
22
2000
2005
2
Financial Assistance to Widows
O
0
23
2000
2005
4
Assistance to Handicapped person for Purchase of Petrol and Diesel
O
0
24
2000
2005
8
Cash Book
O
0
25
2000
2005
10
Contingent Bills
O
0
26
2000
2005
11
Non Production of Records
O
0
27
2005
2008
3
National Family Benefit Scheme
O
0
28
2005
2008
4
Contingent Vouchers/Bills
O
0
29
2005
2008
5
Honorarium paid to A.W. Workers
O
0
30
2012
2015
1
Stock Register
O
0
31
2015
2018
1
Payment made through NEFT to Sh. Hari Singh, Cashier instead of Anganwadi Worker directly
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
