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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Health Services (DHS)
Sub department:
C.D.M.O. (South-West), DHS, Sector-II, Dwarka, Delhi (564/3)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2025
8
Accumulation of unserviceable stores amounting to Rs. 330595/-
O
0
2
2007
2010
1
DGHS Subscription
O
1100
3
2022
2025
5
Excess payment of adhoc-bonus
O
5488
4
2007
2010
3
Excess payment of Grade Pay to Sh. Sumer Singh Driver
O
0
5
2022
2025
6
1
Excess payment of Rs. 2398 in LTC reimbursement
O
2398
6
2022
2025
6
2
In-admissible LTC
O
84569
7
2007
2010
2
Income Tax Recovery
O
10025
8
2017
2019
10
Irregularities in he Stock Register and Main Medicine Store
O
0
9
2017
2019
7
Irregularities in LTC reimbursement
O
0
10
2017
2019
9
Irregularities in payment to daily wages engaged SCC/NO
O
0
11
2019
2022
2
Irregularities in the Stock Register and Main Medicine Store and dispensaries
O
0
12
2019
2022
3
Irregularities of LTC reimbursement
O
218738
13
2022
2025
7
NOC from Delhi Fire Service Department
O
0
14
2019
2022
1
Non deduction of contribution towards UTGEIS
O
30940
15
2010
2017
1
Non deduction of Group Insurance Scheme subscription
O
172800
16
2017
2019
11
Non production of Records
O
0
17
2017
2019
6
Overpayment of pay during EOL
O
36457
18
2017
2019
5
Overpayment of pay during HPL
O
7108
19
2022
2025
2
Overpayment of Rs. 27489/- during CCL
O
27489
20
2017
2019
1
Recovery of DGEHS subscription
O
56350
21
2022
2025
1
Recovery of Hospital Patient care Allowance/Patient care allowance
O
28700
22
2022
2023
4
Recovery of Rs. 34360/- on account of Extra Ordinary Leave
O
34360
23
2022
2023
3
Recovery of TA
O
102888
24
2019
2022
4
Recovery on a/c of overpayment of Transport Allowance/PTCA/Nursing Allowance
O
255396
25
2007
2010
5
Scrutiny of consumable stock register of CMO Sector-12 & CMO Kapashera
O
0
26
2017
2019
8
Shortcomings in implementation of AAMC
O
0
27
2007
2010
4
Wrong Pay Fixation
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
