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Department :Social Welfare Sub department:Social Welfare Officer (District North-East), Shanskar Ashram, Dilsad Garden, Delhi (968/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2001 2005 3 Cash Book O 0 2 2001 2005 5 Petrol Subsidy to disabled /Handicapped person O 0 3 2001 2005 6 Stock Register O 0 4 2001 2005 7 Contingents O 0 5 2005 2011 1 Cash Book O 0 6 2005 2011 2 Over Drawal of Rs. 75,05,000/- out of Govt. Treasury (Girl Child Protection Scheme) O 0 7 2005 2011 3 Excess Payment of Rs. 5000/- on account of Delhi Ladli Scheme 2008 O 5000 8 2005 2011 4 Conveyance Charges Rs. 13250/- O 5250 9 2005 2011 6 Variation between the expenditure booked by the PAO and the DDO O 0 10 2005 2011 7 Printing of forms O 0 11 2005 2011 8 Non-production of Records O 0 12 2011 2017 1 Regularization of Rs. 3,15,000/- paid against Old Age Scheme (OAA) O 0 13 2011 2017 2 Recovery of Income Tax for Rs. 25184/- O 25184 14 2011 2017 3 Non production of Records O 0 15 2017 2020 1 Irregularities found in the payment to beneficiaries under D.F.B. Scheme O 0 16 2017 2020 2 Non availabity of social welfare scheme data in physical form O 0 17 2017 2020 3 Non production of Records O 0 18 2020 2022 1 Excess payment made to Old Age Pension Beneficiaries O 1145000 19 2020 2022 2 Irregularities in Contingent Expenditure O 0 20 2020 2022 3 Non settlement of applications received under Delhi Family Benefit Scheme O 0 21 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.