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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, Phase-IV, Delhi-85(1461/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2024
2025
10
Accumulation of unserviceable stores
O
0
2
2022
2023
10
Accumulation of unserviceable stores amounting to Rs. 1114021/-
O
0
3
2020
2022
3
Delay in supply of essential material/equipments
O
0
4
2024
2025
1
Expired medicines amounts to Rs. 12.50 lakhs lying in medicine stores due to improper indent plan
O
0
5
2022
2023
7
Expired Medicines/Drugs
O
0
6
2023
2024
6
Expired Medicines/Drugs
O
0
7
2020
2022
1
Improper maintenance of Service Books
O
0
8
2024
2025
12
Installation of equipment for Rainwater Harvesting
O
0
9
2024
2025
5
Irregular payment of Annual Allowance
O
270000
10
2018
2020
10
Irregular payment of Annual Allowance to Doctors
O
0
11
2024
2025
6
Irregularity in reimbursement of LTC
O
16667
12
2024
2025
11
No objection certificate from Delhi Fire Service Dept.
O
0
13
2024
2025
9
Non adjustment of abstract contingent advance amounts to Rs. 13090
O
0
14
2022
2023
3
Non availability of essential Medicine/Injections
O
0
15
2022
2023
9
Non deduction of TDS (IT) amounting to Rs. 23453/-
O
16955
16
2024
2025
2
Non functional Equipment/Machine in Hospital to Rs. 1.27 lakhs in Hospital
O
0
17
2022
2023
6
Non functioning of Equipments/Machines
O
0
18
2020
2022
6
Non functioning of life saving Machines/Equipments
O
0
19
2020
2022
6
Non payment of Bonus for FY 2021-22 to outsourced staff
O
115000
20
2024
2025
7
Non refund/revalidation of FDR/Bank guarantees amounts to Rs. 3.78 Lakhs
O
0
21
2022
2023
8
Non refund/revalidation of FDRs/Bank Guarantees
O
0
22
2024
2025
3
Non utilization of various equipment consumable lying idle in surgical stores of hospital
O
0
23
2023
2024
2
Non-adjustment of contingent Advances amount Rs. 63090
O
0
24
2024
2025
4
Non-availability of essential medicines
O
0
25
2023
2024
5
Non-Recovery of Electricity Charges from Apex Care Pvt. Ltd.
O
0
26
2024
2025
13
NPR
O
0
27
2023
2024
3
Over payment of Transport Allowance-Recovery Rs. 42048
O
10224
28
2022
2023
4
Shelf life of medicines
O
0
29
2020
2022
5
Short comings in surgical, Medical Stock Registers
O
0
30
2024
2025
8
Short deduction of group insurance
O
1440
31
2022
2023
1
Short recovery of License Fee and Water Charges
O
8890
32
2020
2022
4
Shortage of Specialists and Para Medical Staff
O
0
33
2023
2024
7
Wasteful Expenditure on 02 Concentration and Gas Regulator
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
