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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Social Welfare Officer (District North-East), Shanskar Ashram, Dilsad Garden, Delhi (968/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2022
1
Excess payment made to Old Age Pension Beneficiaries
O
1145000
2
2011
2017
2
Recovery of Income Tax for Rs. 25184/-
O
25184
3
2005
2011
4
Conveyance Charges Rs. 13250/-
O
5250
4
2005
2011
3
Excess Payment of Rs. 5000/- on account of Delhi Ladli Scheme 2008
O
5000
5
2005
2011
1
Cash Book
O
0
6
2005
2011
2
Over Drawal of Rs. 75,05,000/- out of Govt. Treasury (Girl Child Protection Scheme)
O
0
7
2020
2022
2
Irregularities in Contingent Expenditure
O
0
8
2020
2022
3
Non settlement of applications received under Delhi Family Benefit Scheme
O
0
9
2001
2005
3
Cash Book
O
0
10
2001
2005
5
Petrol Subsidy to disabled /Handicapped person
O
0
11
2001
2005
6
Stock Register
O
0
12
2001
2005
7
Contingents
O
0
13
2005
2011
6
Variation between the expenditure booked by the PAO and the DDO
O
0
14
2005
2011
7
Printing of forms
O
0
15
2005
2011
8
Non-production of Records
O
0
16
2011
2017
1
Regularization of Rs. 3,15,000/- paid against Old Age Scheme (OAA)
O
0
17
2011
2017
3
Non production of Records
O
0
18
2017
2020
1
Irregularities found in the payment to beneficiaries under D.F.B. Scheme
O
0
19
2017
2020
2
Non availabity of social welfare scheme data in physical form
O
0
20
2022
2023
1
Shortcomings in maintenance of Cash Book
O
0
21
2022
2023
2
Purchases made without following GeM conditions
O
0
22
2022
2023
3
Non-Production/Maintenance 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.
