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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
District Office (South-West), W&C Deptt., 23-24, Udyog Sadan, Qutub Hotel, New Delih (354/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2021
1
Shortcomings and non maintenance of proper records in r/o Delhi Ladli Scheme 2008
O
0
2
2015
2021
2
Unauthorized payment of various claims such as conveyance, office bag etc.
O
0
3
2015
2021
3
Non maintenance of TR-5/GAR-6 Receipt Book as well as non writing of Cash Book
O
0
4
2015
2021
4
Improper maintenance of Leave Record
O
0
5
2021
2023
1
Non recovery of huge amount of Rs. 36.24 Crores in 18987 cases lying unclaimed with SBIL
O
0
6
2021
2023
2
Non recovery of widow pension availed Fraudulently/Double Pension/Other Reasons
O
1279500
7
2021
2023
3
No Mechanism for the finding the status of receipts
O
0
8
2021
2023
4
Non following the guide lines of Delhi Ladli Scheme 2008 regarding 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.
