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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 Central), Firozshah Kotla, Delhi Gate, Delhi (1291/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2000
2008
1
GIA to NGO for Stree Shakti Programme
O
0
2
2000
2008
2
Irregular Expenditure on maintenance/repair of vehicles
O
0
3
2000
2008
3
Non-delivery of cheque to the beneficiary
O
0
4
2000
2008
5
Staff on diverted capacity
O
0
5
2008
2012
1
Non-distribution of cheques to the beneficiaries
O
0
6
2008
2012
2
Contingent Bills
O
0
7
2008
2012
3
Payment of the TB Beneficiaries / FA to Socially & P/H Persons
O
0
8
2015
2018
1
Discrepancies observed under "National Family Benefit Scheme" (NFBS)
O
0
9
2015
2018
2
Irregularities observed in verfication of beneficiaries under Old Age Pension Scheme-Rs. 4590
O
4590
10
2015
2018
3
Non production of Record
O
0
11
2018
2022
1
Purchase made outside GeM
O
0
12
2018
2022
2
Supply of information & documents regarding various schemes being run by Distt. Office (C)
O
0
13
2018
2022
3
Regarding withhold of Pension Cases
O
0
14
2022
2024
3
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.
