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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
2007
2010
1
DGHS Subscription
O
1100
2
2007
2010
3
Excess payment of Grade Pay to Sh. Sumer Singh Driver
O
0
3
2007
2010
2
Income Tax Recovery
O
10025
4
2017
2019
10
Irregularities in he Stock Register and Main Medicine Store
O
0
5
2017
2019
7
Irregularities in LTC reimbursement
O
0
6
2017
2019
9
Irregularities in payment to daily wages engaged SCC/NO
O
0
7
2019
2022
2
Irregularities in the Stock Register and Main Medicine Store and dispensaries
O
0
8
2019
2022
3
Irregularities of LTC reimbursement
O
218738
9
2019
2022
1
Non deduction of contribution towards UTGEIS
O
30940
10
2010
2017
1
Non deduction of Group Insurance Scheme subscription
O
172800
11
2017
2019
11
Non production of Records
O
0
12
2017
2019
6
Overpayment of pay during EOL
O
36457
13
2017
2019
5
Overpayment of pay during HPL
O
7108
14
2017
2019
1
Recovery of DGEHS subscription
O
56350
15
2019
2022
4
Recovery on a/c of overpayment of Transport Allowance/PTCA/Nursing Allowance
O
255396
16
2007
2010
5
Scrutiny of consumable stock register of CMO Sector-12 & CMO Kapashera
O
0
17
2017
2019
8
Shortcomings in implementation of AAMC
O
0
18
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.
