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Department :Health & Family Welfare Sub department:Burari Hospital, Kaushik Enclave, Delhi-110084 (1181/9) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 3 Avoidable Expenditure on fixed Charges of Rs. 6008700 for Electricity Connection at burari Hospital O 0 2 2020 2024 11 Irregular payment of Annual Allowance due to non-submission certificate as required O 0 3 2024 2025 5 Irregular payment of Annual Allowance to Doctors Rs. 712800 O 0 4 2024 2025 6 Irregularities in payment of license fee and Electricity charges O 0 5 2024 2025 2 Non charging of electricity charges from M/s Om enterprises O 0 6 2020 2024 3 Non deduction of TDS under GST O 6663 7 2020 2024 2 1 Non functioning of equipment O 0 8 2020 2024 2 2 Non functioning of Equipment/machine in Casualty Dept. of Burari hospital O 0 9 2020 2024 4 Non recovery of TDS amounting to Rs. 15363 from agencies O 15363 10 2020 2024 9 Non-obtaining of status of works for A/A & E/S issued to various agencies O 0 11 2020 2024 12 NPR O 0 12 2024 2025 14 NPR O 0 13 2020 2024 7 Over payment of NA O 6967 14 2024 2025 11 Over payment of Pay and Allowances for the unauthorized absence from duty for the period O 328705 15 2020 2024 5 1 Over payment of TA O 21024 16 2020 2024 5 2 Over payment of TA O 9936 17 2024 2025 10 Over payment of TA & Dress allowance O 7380 18 2024 2025 12 Over payment of TA, nursing allowance & DA O 64656 19 2020 2024 6 Overpayment of EOL period O 66911 20 2020 2024 8 Overpayment of Rs. 3246 Pay and allowance f Dr. Somikumari O 3246 21 2024 2025 1 Recovery of UTGEIS subscription Rs. 660 O 660 22 2024 2025 4 Recovery of DGEHS amounting to Rs. 2700 O 2700 23 2024 2025 13 Recovery of license fee, Water Charges & HRA O 37373 24 2020 2024 1 Recovery of Rs. 1800 towards UTGEIS O 1800 25 2020 2024 10 Underutilization of the resources O 0 26 2024 2025 7 Wrong due drawn statement while making arrear billon grant of 1st financial upgradation O 71730 27 2024 2025 8 Wrong due drawn statement while making arrear in r/o Sh. Vikas meena, NO O 25758 28 2024 2025 9 Wrong due drawn statement while making arrear in r/o Ms. Mamta, NO O 36072 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.