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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 East), Block-10, Geeta Colony, Delhi (1295/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2000
2005
1
Assistance to pregnant women under NSAP
O
0
2
2000
2005
2
Financial Assistance to widows in the age group of 10 to 45 and 46 to below 60 years.
O
0
3
2000
2005
3
Assistance to Handicapped person for pirchase of petrol and diesel
O
0
4
2000
2005
4
Scholarship ( Writing material) to children of widows
O
0
5
2000
2005
5
Assistance to physically handicapped person
O
0
6
2000
2005
6
Scholarship to physically handicapped students
O
0
7
2000
2005
7
Cash Book ( Late Remittance of undisbursed amount)
O
0
8
2000
2005
8
Contingent purchase
O
0
9
2000
2005
9
Non production of records
O
0
10
2005
2009
1
Performace of the Distric Office
O
0
11
2005
2009
2
Financial Assistance for the marriage of daughter of poor widows irregularities / shortcomings thereof
O
0
12
2005
2009
3
Implementation of various finalization assistance schemes of the Social Welfare and Women & Child Development Deptt.
O
0
13
2005
2009
4
Loss of Govt. Property
O
0
14
2009
2014
1
Norms not followed in the Scheme Financial Assistance for marriage of daughter of Poor Widow
O
0
15
2014
2017
1
Irregularities while implementing scheme for assistance of the caregivers
O
0
16
2014
2017
2
Irregularities while implementing scheme for financial assistance to the Sr. Citizens of Delhi
O
0
17
2017
2019
1
No provision of viewing data related to schemes being run by S/W Deptt. (Distt. East)
O
0
18
2019
2022
1
Supply of Information & Documents reg. various schemes being run by Distt. Office (E)
O
0
19
2019
2022
2
Non production of record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
