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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Satyawadi Raja Harish Chandra Hospital, Narela, Delhi (1432/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
12
Accumulation of unserviceable stores amounting to Rs. 8335149/-
O
0
2
2022
2024
3
Excess payment for GST paid to M/s Covenant Workforce Services (OPC) Pvt. Ltd. in r/o Sanitation
O
92258
3
2009
2014
2
Income Tax Recovery Rs. 53,837/- for Financial Year 2009-14
O
53837
4
2007
2009
3
Irregularities in awarding contract of vehicle parking
O
0
5
2007
2009
1
Loss of revenue worth Rs. 14,70,000/- due to vacant quarters / less charging of license fee
O
56600
6
2009
2014
10
Non deduction of 2% TDS as per DVAT Act
O
0
7
2009
2014
4
Non deduction of Income Tax on Advertisement Bills amounting to Rs. 7319/-
O
7319
8
2022
2024
9
Non disposal of condemned items of purchase value of Rs. 1641826/-
O
0
9
2022
2024
13
Non production of Record
O
0
10
2020
2022
10
Non production of Record
O
0
11
2017
2018
4
Non production of Record (NPR)
O
0
12
2022
2024
8
Non providing of medical facility : Non utilization of equipments
O
0
13
2022
2024
10
Non utilization of resources & non providing of facility to the patients
O
0
14
2009
2014
9
Outsourcing of Kitchen Services
O
0
15
2022
2024
5
Over payment of Nursing Allowance
O
5040
16
2009
2014
11
Procurement of Absorbent Cotton from M/s Ganpati Cotex - Recovery of Rs. 2,33,695/-
O
233695
17
2009
2014
8
Procurement of Photocopier Machine
O
0
18
2022
2024
6
Recovery of Hospital Patient Care Allowance (HPCA)/Patient Care Allowance (PCA)
O
338936
19
2022
2024
4
Recovery of Transport Allowance
O
10224
20
2019
2020
3
Recovery on account of excess tames to M/s R.K. Launders
O
49236
21
2014
2016
3
Recurring loss of Govt. Revenue on a/c of License Fees and Water Charges
O
0
22
2014
2016
2
Recurring loss of Rs. 8678/- per month since 01.04.12 due to negligence of the Deptt.
O
0
23
2007
2009
2
Short comings in the purchase process of hospital
O
0
24
2022
2024
2
Short deduction of UTGEIS
O
121650
25
2020
2022
1
Short recovery of License Fee
O
2160
26
2022
2024
1
Short recovery of License Fee and Water Charges
O
16080
27
2022
2024
11
Sophisticated and costly equipment not covered under AMC
O
0
28
2018
2019
5
Splitting up of purchase
O
0
29
2022
2024
7
Substandard medicine issued to the patients
O
0
30
2009
2014
12
Unserviceable Stock
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
