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View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Bhagwan Mahavir Hospital, Pitam Pura, Delhi (3137/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2019
5
Accepting of supply of drugs over 1/6th shelf life
O
0
2
2023
2024
7
Accumulation of unserviceable stores amounting to Rs. 15467275
O
0
3
2022
2023
10
Accumulation of unserviceable stores amounting to Rs. 3546350.50
O
0
4
2020
2022
6
Avoidable payment of Rs. 2699.61 due to Late Payment Surcharge
O
0
5
2019
2020
3
Essential Drugs in Bhagwan Mahavir Hospital
O
0
6
2023
2024
5
Excess amount of Rs. 1540/- paid to the official reg. pay and allow.
O
1540
7
2022
2023
2
Excess amount paid to the officials regarding pay and allowances on increment during leave
O
33891
8
2022
2023
8
Excess payment for GST paid to M/s VM Guardforce Pvt. Ltd. r/o Security Services
O
21656
9
2009
2011
4
4
Excess purchase of linen items to the tune of Rs. 152318/-
O
0
10
2009
2011
4
3
Excess purchase of non consumable stores (NCEQ) for Rs. 643365/-
O
0
11
2009
2011
4
1
Excess purchase of Rs. 122609/- of surgical consumable item
O
0
12
2009
2011
4
2
Excess purchase of stationery items
O
0
13
2015
2017
2
Excess salary paid to contractual staff amounting to Rs. 191580/-
O
31930
14
2011
2013
1
Irregular grant of T.A. amounting to Rs. 120992/- to the staff for the absence
O
39588
15
2019
2020
6
Irregular inclusion of Name in Medical Card
O
0
16
2022
2023
12
Irregular payment of Annual Allowance to Doctors
O
925200
17
2023
2024
15
Irregular payment of Annual Allowance to Doctors amounting to Rs. 788400
O
788400
18
2022
2023
6
Irregular payment of Bonus
O
21876
19
2023
2024
11
irregular payment of Bonus amounting to Rs. 1151/-
O
1151
20
2019
2020
4
Irregular payment towards TA, NA and WA during leave period
O
52848
21
2011
2013
2
Irregularities in procurement of Medicine under C.P.A.
O
0
22
2017
2018
1
Irregularities in Stock of Medicine
O
0
23
2007
2009
2
Irregularities in the technical evaluation of hospital open tender 2007-08 for group No. 1, Laboratary items and irregularities in the use of consumable kits & chemicals
O
0
24
2022
2023
1
Less deduction of TDS on GST
O
6317
25
2011
2013
4
Non adjustment of huge outstanding abstract contingent advances amounting to Rs. 8,66,370/-
O
0
26
2018
2019
1
Non availability of essential drugs
O
0
27
2019
2020
8
Non availing of rebate on Delhi Jal Board Water Bills after Installation of Rain Water
O
0
28
2022
2023
15
Non deduction of Income Tax - TDS from contingency bills
O
12153
29
2023
2024
10
Non deduction of Income tax-TDS Rs. 8869 from contingency bills
O
8869
30
2022
2023
11
Non deposit of EMD/PG in Govt. Account
O
0
31
2020
2022
4
Non deposit of EMD/PG in Govt. Account
O
0
32
2017
2018
2
Non functioning of Equipment/Machines
O
0
33
2020
2022
1
Non imposing/Non recovery of penalty as per Terms & Conditions of the Agreement
O
514800
34
2022
2023
14
Non obtaining of status of works for amounting to Rs. 9942093/- issued to PWD
O
0
35
2017
2018
3
Non production of Record
O
0
36
2019
2020
7
Non production of Record
O
0
37
2018
2019
7
Non production of Records
O
0
38
2022
2023
16
Non production of Records
O
0
39
2023
2024
16
Non Production of records.
O
0
40
2015
2017
1
Non Recovery of TDS
O
45193
41
2018
2019
6
Non settlement of advance amounting to Rs. 127972/-
O
0
42
2009
2011
10
Non-functioning of Central Station monitor since the date of its installation
O
0
43
2022
2023
5
Outstanding Contingent Advances amounting to Rs. 310046/-
O
0
44
2023
2024
12
Outstanding Contingent Advances to Rs. 310046/-
O
0
45
2022
2023
4
Over payment of Nursing Allowance
O
44701
46
2023
2024
3
Over Payment of Nursing Allowance amounting to Rs. 63360/-
O
63360
47
2023
2024
4
Over payment of Transport Allowance Allowance amounting to Rs. 67320/-
O
67320
48
2022
2023
13
Overpayment of Pay and Allowances due to remaining on CCL more than than 365 days
O
126052
49
2019
2020
5
Overpayment of Salary for CCL Period
O
22166
50
2009
2011
12
Rain Water Harvesting
O
0
51
2022
2023
7
Recovery of Hospital Patient Care Allowance (HPCA)/Patient Care Allowance (PCA)
O
20500
52
2023
2024
9
Recovery of HPCA/PCA amounting to Rs. 4100
O
4100
53
2023
2024
14
Recovery of Income Tax amounting to Rs. 43593/-
O
43593
54
2018
2019
3
Recovery of Licence Fee of Rs. 72860/-
O
3600
55
2023
2024
6
Recovery of Rs. 10676 on account of overpayment of pay and allowance during ccl
O
10676
56
2023
2024
6
Recovery of Rs. 10676 on account of overpayment of pay and allowance during ccl
O
10676
57
2023
2024
1
Recovery of Rs. 2070/- towards UTGEIS.
O
2070
58
2013
2015
1
Recovery of Transport Allowance
O
18560
59
2022
2023
3
Recovery of Transport Allowances
O
89568
60
2013
2015
3
Regarding hiring of vehicles
O
0
61
2020
2022
2
Short deduction of Income Tax and Irregularities in grant of HRA Rebate
O
106958
62
2023
2024
2
Short recovery of License fees of Rs. 7420/-
O
7420
63
2009
2011
9
Shortcomings in the maintenance stock registers (both non-consumable & consumable)
O
0
64
2019
2020
1
Special Pay to Nursing Officers
O
103800
65
2019
2020
2
Staff Quarters lying vacant causing loss of Rs. 1559460/- in r/o of HRA, License Fee
O
0
66
2022
2023
9
Substandard medicine issued to the patients
O
0
67
2023
2024
8
substandard medicine issued to the patients
O
0
68
2023
2024
13
Theft in Medicine Store of Bhagwan Mahavir Hospital
O
0
69
2009
2011
11
Time Barred Security Deposit lying with the hospital
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
