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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Social Welfare Office (District North-West-II), Sector-4, Rohini, Delhi (784/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
2
Old Age Pension Scheme
O
0
2
2007
2009
3
Widow Pension Scheme
O
0
3
2007
2009
4
Widow Daughter Marriage
O
0
4
2009
2014
1
Widow Daughter Marriage
O
0
5
2009
2014
2
Regarding Old Age Pension Scheme
O
0
6
2009
2014
3
Irregularities noticed under releasing National Benefit Scheme
O
0
7
2014
2017
1
Irregularities in r/o release of payment under National Benefit Scheme
O
0
8
2014
2017
2
Irregularities while implementing financial assistance scheme to the senior citizens
O
0
9
2014
2017
3
Irregularities while implementing scheme for assistance of the caregivers of children
O
0
10
2017
2020
1
Irregular purchase of various items from local market inspite of through GeM
O
0
11
2017
2020
2
Non-maintenance of Non Consumable Stock Register
O
0
12
2020
2022
1
Non deduction TDS
O
3207
13
2020
2022
2
Delay in submission of DD's of dealth cases leading to financial loss to Govt.
O
0
14
2020
2022
3
Violation of Delegation of Financial Power
O
0
15
2020
2022
4
Excess payment made to OAP beneficiaries
O
564500
16
2020
2022
5
Purchase made without GeM
O
0
17
2020
2022
6
Non maintenance of postage stamp register
O
0
18
2020
2022
7
Non production 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.
