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Department :Social Welfare Sub department:Financial Assistance Section (FAS), Dte. of Social Welfare, Delhi Gate, New Delhi (1749/15) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1996 1998 1 Cash Book for the period 10/96 to 7/78 O 0 2 1996 1998 2 Cash Book O 0 3 1996 1998 3 Cash Book - Held up an amount of Rs.1,07,66,400/- O 0 4 1996 1998 5 Contingency Register O 0 5 1996 1998 6 FAS Schemes O 0 6 1996 1998 7 Paid vouchers of Schemes O 0 7 1996 1998 10 Bill Register O 0 8 2007 2009 2 Annual maintenance contract of fourteen photocopiers O 5757 9 2007 2009 3 Stock Register of forms of Various Schemes of Social Welfare O 0 10 2009 2016 1 Recovery of DGEHS amounting to Rs. 4910/- O 3590 11 2009 2016 6 Non recovery of DVAT amounting to Rs. 3190/- O 3190 12 2009 2016 7 Shortage of Stock O 0 13 2009 2016 8 Non production of Records O 0 14 2016 2022 1 Overpayment in r/o Smt. Navreen, WO (Contractual) due to enhance of DA O 13806 15 2016 2022 2 Irregular payment of Transport Allowance O 7704 16 2016 2022 3 Leave Account not maintained property O 0 17 2016 2022 4 Non verification of Receipt O 0 18 2016 2022 5 Non verification of Remittance O 0 19 2016 2022 6 Irregular payment of Pensions to beneficiaries under various Schemes of FAS O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.