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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Lal Bahadur Shastri Hospital, Khichripur, Delhi-91 (2984/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
5
Delay in condemnation process value of Rs. 3268148/-
O
0
2
2017
2018
3
Discrepancy observed in local purchase
O
0
3
2017
2018
1
Excess payment of pay and allowances amounting to Rs. 289664/- due to incorrect pay fixation
O
289664
4
2011
2012
1
Functioning of Video conferencing at LBS Hospital
O
0
5
1993
1995
1
Irregular Purchases - Contingenant Expenditure
O
0
6
2013
2015
6
Irregularities in local purchase of medicine and other items contract
O
0
7
2021
2022
2
Irregularities in payment of Electricity Charges
O
0
8
2021
2022
6
Loss of Govt. Revenue in r/o License Fee and Water Charges
O
0
9
2015
2017
7
Non adjustment of AC Bills
O
0
10
2022
2023
3
Non availability of essential drugs
O
0
11
2023
2024
5
Non installation of GPS system in vehicles
O
0
12
2021
2022
8
Non production of Records
O
0
13
2022
2023
6
Non production of Records
O
0
14
2023
2024
8
Non Production/Maintenance of Record
O
0
15
2013
2015
8
Non submission of Mobile Set
O
0
16
2023
2024
7
Non-obtaining of status of works for amounting to Rs. 8898561/- issued to PWD
O
0
17
2023
2024
3
Not availability of essential drug in the Hospital
O
0
18
2022
2023
2
Not availing of rebate on Rain Water Harvesting
O
0
19
2023
2024
1
Over Payment of TA, Nursing Allowance & Uniform/Dress Allowance
O
129232
20
2022
2023
1
Overpayment of Nursing Allowance
O
21600
21
2018
2021
3
Performance Guarantee
O
0
22
2009
2010
4
Procurement of consumable / non consumable item
O
0
23
2022
2023
4
Rebate in Income Tax for Home Loan/HRA
O
0
24
2023
2024
6
Recoverable amount of Annual Allowance to Doctors
O
335250
25
2021
2022
5
Recovery in r/o of Transport Allowance given durign absence from duty/leave for full calendar
O
9432
26
2015
2017
3
Recovery of Rs. 1,86,136/- on a/c of unauthorized occupation of Govt. Accommodation
O
186136
27
2021
2022
4
Regarding reduction of Electricity expenditure by installation of Solar System
O
0
28
2023
2024
4
Regarding Reduction of Electricity expenditure in response of installing Solar System
O
0
29
2021
2022
1
Short recovery of License Fee
O
1620
30
2023
2024
2
Shortcomings in payment of Electricity Charges
O
0
31
2018
2021
4
Shortcomings/irregularities in Stock Register
O
0
32
2011
2012
17
Submission of Performance Guarantee
O
0
33
2010
2011
6
Theft Cases of LBS Hospital
O
0
34
2013
2015
9
Theft of One Microscope worth Rs. 53447/-
O
0
35
2009
2010
5
Vehicle of the Hospital
O
0
36
2013
2015
5
Violation of the Drug Policy of the GNCT of Delhi by excess procurement of branded medicine
O
0
37
2012
2013
7
Water Charges Bill of Delhi Jal Board
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
