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Department :Social Welfare Sub department:Social Welfare Office (District South-West), Qutub Institutional Area, New Delhi (349/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2008 1 Physical Targets and Achievements in r/o Schemes O 0 2 2007 2008 2 Petrol Subsidies to Handicapped Persons O 0 3 2007 2008 3 Rush of Expenditure O 0 4 2007 2008 4 Savings under Plan / Non-plan Head O 0 5 2007 2008 5 Audit of Permanent of Advance / Imprest O 0 6 2007 2008 6 Financial Assistance to Poor Widows for performing marriage of their daughters and orphans girls O 0 7 2007 2008 7 Hiring of Taxies O 0 8 2007 2008 8 Non-production of Record O 0 9 2012 2015 1 Irregularity in disbursement of Financial Assistance under NFBS-Recovery of Rs. 40000/- O 40000 10 2012 2015 2 Non production of Record O 0 11 2015 2018 1 Excess payment amounting to Rs. 211000/- made to OAP Beneficiaries O 211000 12 2015 2018 2 Over payment of conveyance allowance O 1400 13 2015 2018 3 Discrepancies in maintenance record of RTI receipts and its proper submission in Govt. Account O 0 14 2015 2018 4 Non production of Records O 0 15 2018 2022 1 Irregularities in maintenance of Cash Book O 0 16 2018 2022 2 Excess payment amounting to Rs. 94500/- made to OPA Beneficiaries O 94500 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.