List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development Sub department:District Office (North-West-I), W&C Deptt., Silai Kendra, F-Block, Mangolpuri, Delhi (859/7) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2015 2021 1 Irregularities in payment to the applicant under the scheme of providing the Fin. Assistance O 90000 2 2015 2021 2 Irregularities in recoveries due to stoppage of assistance under Delhi Pension Scheme Rules O 774898 3 2015 2021 3 Irregularities in payment of assistance under Delhi Pension Scheme Rules 2007 O 0 4 2015 2021 4 Irregularities in Financial Assistance under Ladli Scheme 2008 in favour of girls O 0 5 2015 2021 5 Irregular payment towards conveyance charges & briefcase O 0 6 2021 2023 1 Irregular payment towards mobile charges O 6000 7 2021 2023 2 Non monitoring of disbursement of Financial Assistance under widow/divorced/seprated/destitute O 1809491 8 2021 2023 3 Irregular expenditure amounts to Rs. 1.04 lakhs towards procurement of Goods & Services O 0 9 2021 2023 4 Recovery from SBIL on a/c of non deposit of Rs. 442208/- in Govt. Accounts under Ladli Scheme O 442208 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.