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Department :Social Welfare Sub department:Social Welfare Office (District West), Nirmal Chhaya Complex, Jail Road, New Delhi (2315/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2013 2016 1 Recoveries of Rs. 90,000/- on a/c of irregularities in the National/Delhi Family Benefit Scheme O 90000 2 2016 2018 1 Recovery on account of payment of surcharge on Electricity and MTNL Bill O 7506 3 2018 2020 1 Pension Case sanctioned after death O 67500 4 2018 2020 2 Less refunding of amount after death O 32000 5 2020 2022 1 Proper non maintenance of postage stamp register O 0 6 2020 2022 2 Delay in submission of DD's of death cases leading to financial loss to Govt. O 0 7 2020 2022 3 Excess payment made to OAP beneficiaries O 278500 8 2020 2022 4 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.