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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Jag Pravesh Chandra Shastri Park Hospital, Shastri Park, Delhi-53 (1429/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2022
8
Accumulation of unserviceable items amounting to Rs. 4566250/-
O
0
2
2023
2024
11
Discrepancies found in awarding contract of hiring of Pvt. Vehicles
O
0
3
2020
2022
10
Hospital Running without Radiologist
O
0
4
2023
2024
5
Income tax recovery of Rs. 26652
O
26652
5
2024
2025
3
Irregular payment of TA
O
64800
6
2019
2020
6
Irregular payment on account of pay and allowances
O
45000
7
2019
2020
8
Irregularities in award contract for sanitation and housekeeping services
O
207728
8
2019
2020
3
Irregularities in reimbursement of LTC Claims
O
55399
9
2019
2020
9
Irregularities in release of house rent allowance to Jr./Sr. Resident doctors
O
0
10
2023
2024
10
Leave Salary drawn during CCL beyond 365 days-overpayment of Rs. 555658
O
555658
11
2023
2024
6
Loss of Govt. Revenue amounting to Rs.4653612
O
0
12
2023
2024
3
Non adjustment of Advances amounting to Rs. 10000
O
0
13
2022
2023
1
Non adjustment of advances amounting to Rs. 801333/-
O
0
14
2015
2017
3
Non adjustment of excess payment of Rs. 26.65 lacs for electricity charges on non domestic rates
O
0
15
2015
2017
2
Non availing of 15% rabate on Water Bills thereby causing an avoidable loss
O
0
16
2024
2025
9
2
Non deduction of TDS
O
9352
17
2023
2024
7
Non Disposal of condemned/obsolete Items amounting to Rs. 1942087
O
0
18
2019
2020
4
Non maintaining of mandatory records for regulaation of various types of claims etc
O
0
19
2020
2022
11
Non maintenance of Log Book of Equipments installed in the Hospital
O
0
20
2022
2023
6
Non obtaining of status of works for amounting to Rs. 5440467/- issued to PWD
O
0
21
2023
2024
9
Non obtaining the status of works allotted to PWD to Rs.2339805
O
0
22
2022
2023
7
Non production/maintenance of Record
O
0
23
2024
2025
1
Non-adjustment of medical advances amounting to Rs. 170000/-
O
0
24
2024
2025
5
Non-observation of Terms & conditions of Contract in CAMC for two computed Radiography Systems
O
0
25
2024
2025
6
Nona availability of essential drugs in the hospital
O
0
26
2024
2025
10
NPR
O
0
27
2024
2025
7
Over payment of NA &DA
O
39600
28
2023
2024
2
Over payment of TA, NA & Uniform/Dress or AA/PG Allow. Rs. 455652
O
455652
29
2022
2023
3
Over payment of TA, Nursing Allowance & Uniform/Dress Allowance
O
47808
30
2019
2020
1
Over payment of Transport Allowance
O
20160
31
2020
2022
2
Overpayment of operation theater allowance
O
12960
32
2022
2023
5
Overpayment of Operation Theater Allowance
O
42120
33
2019
2020
7
Overpayment of pay on CCL
O
21001
34
2017
2018
1
Recovery of Income Tax amounting to Rs. 302732/-
O
302732
35
2023
2024
1
Recovery of short deduction of UTGEIS
O
2535
36
2015
2017
1
Recovery of Value Added Tax
O
538143
37
2022
2023
2
Recovery regarding CCL salary as per Gazettee notification no. 897 dated 11.12.2018
O
53275
38
2020
2022
1
Recurring loss to Govt. due to non installation of separate electricity meters in the residential
O
0
39
2023
2024
12
Reg. Late submission of Electricity bill to BSES resulting in penalty of Rs. 26943
O
26943
40
2022
2023
4
Regarding Reduction of Electricity expenditure in response of installing Solar System
O
0
41
2024
2025
4
Regarding reduction of Electricity Expenditure in response of installing Solar system
O
0
42
2023
2024
8
Regarding status of pending Court Cases
O
0
43
2024
2025
8
Shelf life of Medicines
O
0
44
2024
2025
9
1
Short deduction of TDS
O
9345
45
2023
2024
4
Short Recovery of License Fee amounting to Rs.28350
O
28350
46
2024
2025
2
Shortcomings in leave records
O
0
47
2020
2022
5
Unauthorized expenditure of Rs. 1649394/-
O
0
48
2019
2020
5
Wasteful expenditure on bio metric system of attendance and non monitoring of punctuality
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
