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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Maulana Azad Medical College (MAMC), Bahadur Shah Zafer Marg, New Delhi (1731/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
3
Overpayment of TA and Patient care allowance Rs. 192178
O
192178
2
2009
2010
3
Allotment of Commercial Unit under the control of MAMC
O
0
3
2009
2010
4
Allotment of Government Flats
O
0
4
2006
2007
83
Amount due on account of license fee / Market Rent / Water Charges.
O
0
5
1995
1997
48
Audit of Income Tax Cases
O
50784
6
1978
1979
19
Boys Hostel P.G. Hostel and Girls Hostels
O
0
7
1998
1999
80
Cash Book
O
0
8
1986
1988
23
Cash Books
O
0
9
1986
1988
40
Contingent Vouchers
O
0
10
1977
1978
8
Delay in Disposal of Condemned Vehicle.
O
0
11
2023
2025
9
Discrepancies in calculation of Income tax & short recovery of income tax
O
42813
12
2013
2016
8
Discrepancies in maintaining Stock Registers
O
0
13
2013
2016
7
Discrepancies in maintenance of Personal Ledger Account (PLA)
O
0
14
2006
2007
85
Discrepancies noticed in Personal Ledger Account.
O
0
15
1986
1988
39
Drawal of Pay.
O
0
16
1986
1988
34
Estate Office
O
0
17
1977
1978
1
Estate Office
O
0
18
2025
2026
2
Excess payment of adhoc-bonus
O
6908
19
2016
2017
2
Excess payment of DA
O
815
20
1986
1988
33
Excess Posted Strength.
O
0
21
1998
1999
66
G.P.F Class -IV
O
0
22
1986
1988
27
G.P.F Ledger.
O
0
23
1978
1979
12
GPF Class -IV
O
0
24
1986
1988
31
Grant of advance increment
O
0
25
1998
1999
78
House Building Advance
O
0
26
1977
1978
4
House Rent Allowance.
O
0
27
1978
1979
14
House Rent recoveries
O
0
28
1986
1988
28
Income Tax
O
2032
29
1998
1999
51
Income Tax
O
281191
30
1986
1988
42
Incorrect Payment of HRA to Smt. Madhu Bhatt. Jr. Steno.
O
0
31
1998
1999
57
Irregular grant of adhoc Bonus to Sr. Resident
O
31447
32
1986
1988
26
Irregular grant of TA / DA
O
10988
33
2025
2026
4
Irregular payment of HPCA/PCA
O
1902400
34
2008
2009
12
Irregular payment of Load Violation Charges
O
0
35
2006
2007
86
Irregular Payment of LTC in r/o Sh. Anil Kumar, Technical Assistance amounting to Rs. 15296/-
O
15296
36
2010
2012
5
Irregular Purchases on the extended validty of the contract
O
0
37
2008
2009
9
Irregularities in allotment of commercial units
O
0
38
2010
2012
15
Irregularities in drawing advance money for the petrol charges of Govt. Vehicles
O
0
39
2008
2009
10
Irregularities in LTC Claims
O
0
40
2020
2022
9
Irregularities in the award/supply of Medical Equipment for Physiology Deptt. MAMC
O
0
41
2025
2026
5
Irregularities in vacation of Kiosks: Recovery on account of license fee & water charges
O
296160
42
2025
2026
11
Irregularity in operation of kiosk in MAMC
O
0
43
1986
1988
36
L.T.C. / T.A. Advance
O
0
44
1978
1979
21
Library
O
0
45
1998
1999
74
Library
O
0
46
2010
2012
12
Library Books
O
41592
47
1986
1988
29
Library Record.
O
0
48
1998
1999
61
Licence Fee
O
0
49
1995
1997
47
Licence Fee Recovery of Rs. 15704.00.
O
15704
50
2008
2009
5
Log book of the equiments installed in the MAMC
O
0
51
1977
1978
7
Loss of Books worth Rs.8512.43
O
8512.43
52
2008
2009
8
Loss of revenue due to non allotment of flats
O
0
53
2013
2016
3
Loss of Rs. 158513/- on account of CST
O
158513
54
2018
2020
3
Missing Library Books amounting to Rs. 10229/-
O
10229
55
1998
1999
77
Mortgage of CAR / SCOOTERS.
O
0
56
2023
2025
7
Non adjustment of Abstract Contingent Bills
O
0
57
2020
2022
5
Non adjustment of Contingent Advances amounting to Rs. 27166972/-
O
0
58
2018
2020
4
Non adjustment of LTC Advances amounting to Rs. 440494/-
O
0
59
2025
2026
10
Non condemnation of stock.
O
0
60
2025
2026
6
Non conducting of tender of canteen & other shortcomings: Recovery of electricity charges
O
29314
61
2025
2026
3
Non deduction of NPS contribution
O
106831
62
2022
2023
4
Non deduction of TDS amounting Rs. 21590 from contractor
O
755
63
2023
2025
6
Non disposal of condemnation of un-serviceable items
O
0
64
2021
2023
5
Non Execution of Contract agreement with Syndicate /Canara Bank
O
0
65
2017
2018
6
Non installments of direct electricity connection in Type V and VI Flats at MAMC Campus
O
0
66
2025
2026
7
Non Levy of Interest on unutilized portion of advance
O
2976
67
2020
2022
10
Non observation of Terms & Condition of the Work Order
O
0
68
1998
1999
75
Non Production of record of unserviceable Condemned. And Auctioned goods.
O
0
69
1998
1999
81
Non Production of record.
O
0
70
2023
2025
10
Non production of records
O
0
71
1998
1999
62
Non recovery of licence fee from commercial units in MAM College.
O
0
72
1998
1999
79
Non recovery of X-Ray film Charges/Laboratory charges
O
0
73
2025
2026
8
Non settlement of Abstract Contingent Bills Rs. 1687397/-
O
0
74
2025
2026
9
Non settlement of LTC advances Rs. 427299/-
O
0
75
2010
2012
10
Non-allotment of resindential accomodation due to non-payment electricity charges by the allottees
O
0
76
2010
2012
7
Non-condemnation of items
O
0
77
2010
2012
9
Non-consumable Store/Stock Register
O
0
78
1998
1999
54
Non-deduction of Tax at Source on fee for Professional or Technical Service from contractor or Sub contractors.
O
14234
79
2010
2012
13
Non-effective use of Ambulance
O
0
80
2008
2009
4
Non-maintenance of record of consumable items in sub-labs
O
0
81
1986
1988
41
Non-production of Record.
O
0
82
1995
1997
50
Non-production of Record.
O
0
83
2007
2008
93
Non-production of records.
O
0
84
2006
2007
87
Non-production of Records.
O
0
85
2007
2008
91
Non-recovery of Licence Fee, water charges and market rent
O
0
86
2007
2008
88
Non-recovery of rent and electricity charges from Kiosks Holders
O
287535
87
1978
1979
13
Non-recovery on A/C of excess call Telephone calls
O
4029
88
1977
1978
3
Non-recovery on account of excess calls
O
2709.8
89
2010
2012
14
Non-settlment of advance money drawn for Smart Chad and Non-maintenance of Petro-miles record
O
0
90
2010
2012
11
Non-vacation of Govt. Quarters after retirement/dath/cancellation
O
0
91
2009
2010
6
Other irregularities
O
13199
92
2006
2007
82
Over Payment amounting to Rs. 1267950/- to BSES.
O
0
93
1998
1999
76
Over Payment of Pay & Allowances
O
0
94
2020
2022
4
Overpayment of Bonus
O
8059
95
2023
2025
1
Overpayment of Patient Care allowance Rs. 339100
O
41200
96
2020
2022
6
Overpayment of Transport Allowance & Patient Care Allowance during leave
O
7104
97
2017
2018
3
Overpayment of Transport Allowance amounting to Rs. 67808/-
O
17120
98
1998
1999
68
Pay Bill Register
O
0
99
1998
1999
63
Pay Fixations
O
0
100
1986
1988
22
Payment of Conveyance Allowance to the Doctors
O
0
101
1978
1979
16
Person & due for retirement within next two years
O
0
102
2020
2022
11
Purchase made without following GeM conditions
O
0
103
2013
2016
1
Purchase of Books & Journals in MAMC
O
0
104
2013
2016
2
Purchase of Expired Items (Kits)
O
37824
105
2013
2016
4
Purchase of Furniture items beyond the approved quantity of F.D.
O
0
106
2018
2020
2
Recoveries
O
7992
107
2022
2023
2
Recovery of A/ of non-payment of Rent, electricity charges
O
184251
108
2023
2025
8
Recovery of license fee
O
16556894
109
2016
2017
1
Recovery of License Fee and Water Charges
O
1157
110
2022
2023
3
Recovery of overpayment of Pay & allowance 20% after availing CCL
O
80652
111
2020
2022
7
Recovery of overpayment of Pay & Allowances
O
121321
112
1986
1988
24
Recovery of Pay & Allowances
O
0
113
2025
2026
1
Recovery of Rs. 1029203/- on account Extra Ordinary Leave.
O
1029203
114
2020
2022
3
Recovery regarding CCL salary as per Gazettee Notification No. 897 dt. 11.12.2018
O
68937
115
1998
1999
69
Rent Control Register
O
0
116
1986
1988
35
Service Book
O
0
117
1978
1979
15
Service Books
O
0
118
2016
2017
6
Short deduction of Income Tax from salary
O
166780
119
2020
2022
2
Short deduction of License Fees/Water Charges
O
48990
120
2017
2018
5
Short deduction of TDS in r/o of Income Tax Rs. 52549/-
O
7859
121
2020
2022
1
Short deduction towards DGEHS subscription
O
3450
122
1978
1979
10
Short Recovery of Income Tax
O
1126
123
1977
1978
2
Short Recovery of Income Tax Rs. 2059.00
O
2059
124
2012
2013
1
Short recovery of Rs. 1,18,020/- on account of revised Licence fee & Water charges
O
15865
125
2022
2023
1
Shortage of staff
O
0
126
2008
2009
3
Shortcomings in the inventory management (Receipt & issue of consumable & non-consumable items)
O
0
127
1998
1999
52
Special Patient Care Allowance .
O
116470
128
1986
1988
32
Spouse information
O
0
129
1978
1979
17
Stock Registers of Various Deptt.
O
0
130
1978
1979
18
Stores
O
0
131
1998
1999
59
Stores
O
0
132
1977
1978
6
Stores worth Rs.41,722.06 lying unserviceable.
O
0
133
1986
1988
30
Telephone Call Charges Register
O
1279.2
134
1998
1999
55
Telephones
O
0
135
1998
1999
53
Transportation Allowance.
O
7173
136
2006
2007
84
Unjustified Payment of Water Bills amounting to Rs. 32296415/- during 2006-07.
O
0
137
1978
1979
20
Vehicles
O
0
138
1998
1999
72
Washing Allowances
O
0
139
1998
1999
60
Water and Electricity Charges
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
