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Department :Social Welfare Sub department:Social Welfare Office (District North), 20-21, Shopping Complex, Gulabi Bagh, Delhi (1667/14) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2019 2023 1 Overpayment on account of Financial Assistance to death cases O 870500 2 2019 2023 2 Recovery due to payment of pension to un-eligible person (under age below 60 years) O 280200 3 2019 2023 3 Recovery due to over payment of pension to un-eligible person (govt. pensioners/family pensioners) O 617750 4 2019 2023 4 Payment of LPSC to the firms amounting to Rs. 753.67 O 754 5 2019 2023 5 Recovery due to payment of dual pension to old age pensioner O 0 6 2019 2023 6 Overpayment of pension to the beneficiaries more than 100 years of age O 0 7 2019 2023 7 Bank draft pending for revalidation from bank O 0 8 2019 2023 8 Improper maintenance of Stock Registers O 0 9 2019 2023 9 Shortcomings in maintaining of Cash Book O 0 10 2019 2023 10 Irregular payment of pensions to beneficiaries under various schemes O 0 11 2019 2023 11 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.