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Department :Social Welfare Sub department:Social Welfare Office (District New Delhi), Deptt. of Social Welfare, New Delhi (1235/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2014 1 Verification of Remittances (Letter to PAO-10 dated 02.12.2014) O 0 2 2014 2017 1 Irregular payment O 0 3 2014 2017 2 Financial Assistance to Widow/Divorcee/Women in distress and OAP and over payment O 61 4 2014 2017 3 Cash Security/Fidelity Bond of Cashier/Store Keeper O 0 5 2014 2017 4 Non production of auditable document/record for the year 2014-17 O 0 6 2017 2022 1 Variation between actual and reconciled expenditure O 0 7 2017 2022 2 Payment of Conveyance Charges to staff working on diverted capacity O 0 8 2017 2022 3 Non observance of codal formalities O 0 9 2017 2022 4 Verification of Remittances (Letter to PAO-10 dated 12.09.2021) O 0 10 2017 2022 5 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.