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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Guru Nanak Eye Centre, Maharaja Ranjit Singh Marg, New Delhi-02 (1754/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2018
2
Non availing of rebate of Rs. 1579411/- from Delhi Jal Board
O
1579411
2
2020
2022
1
Recovery on a/c of salary paid for the period of Extra Ordinary Leave
O
576821
3
2018
2019
2
Recovery on a/c of salary paid for the period of EOL
O
372469
4
2020
2022
5
Recovery on a/c of salary paid for the period of Extra Ordinary Leave
O
324732
5
2018
2019
15
Recovery due to wrong pay fixation
O
263482
6
2012
2013
2
Recovery of Transport Allowance amounting to Rs. 201238/-
O
3584
7
2019
2020
3
Overpayment of Nursing Allowance
O
187200
8
2022
2023
2
Overpayment of Transport Allowance
O
146304
9
2018
2019
4
Overpayment of Nursing Allowance & Dress Allowance
O
127800
10
2019
2020
1
Overpayment of Transport Allowance
O
110664
11
2022
2023
1
Overpayment of Nursing Allowance
O
100800
12
2018
2019
3
Recovery for over payment towards Transport Allowance
O
90504
13
2016
2017
3
Overpayment of Transport Allowance
O
85500
14
2012
2013
3
Recovery of Rs. 81828/- towards payment of LTC
O
81828
15
2020
2022
4
Irregular payment of Annual Allowance to Doctors
O
72000
16
2020
2022
6
Recovery on account of overpayment of LTC
O
65468
17
2020
2022
2
Over payment of Transport Allowance
O
58716
18
2020
2022
3
Over payment of Nursing Allowance
O
55719
19
2013
2016
1
Recovery of Govt. Dues from the staff for Rs. 55358/-
O
55358
20
2018
2019
1
Recovery on a/c of short deduction of License fee and water charges
O
780
21
2018
2019
7
Recovery of LTC
O
46672
22
2019
2020
8
Non recovery of House Rent Allowance, License Fee & Water Charges on allotment
O
40835
23
2019
2020
4
Recovery of overpayment of leave salary on account of CCL
O
34907
24
2019
2020
7
Non recovery of penalty at prescribed rate for delayed supply
O
31040
25
2019
2020
2
Overpayment of Patient Care Allowance
O
24600
26
2018
2019
8
Recovery from Hospital Staff towards Income Tax
O
22036
27
2019
2020
6
Overpayment on account of salary paid for Extra Ordinary Leave
O
18293
28
2008
2009
3
Non-supply of medicines in r/o CPA contract of medicines
O
15660
29
2018
2019
11
Recovery of GST
O
6679
30
2010
2011
8
Risk purchase on non supply of medicines under CPA Rate Contract
O
4882
31
2018
2019
6
Excess payment of adhoc bonus
O
2632
32
2007
2008
1
Pay Bill Register
O
2542
33
2009
2010
6
Other Irregularities
O
732
34
2008
2009
2
Irregular appointment of safai karamcharies on regular basis
O
0
35
2020
2022
7
Wasteful expenditure on account of Equipments lying idle in equipment store
O
0
36
2020
2022
8
Non adjustment of AC advances worth Rs. 5209804/
O
0
37
2020
2022
9
Accumulation of unserviceable stores amounting to Rs. 1179120/-
O
0
38
2020
2022
10
Non availability of essential medicines/injection in the OT of Hospital
O
0
39
2020
2022
11
Non production of Record
O
0
40
2012
2013
1
Discrepancies in award of contract for running four Canteen/Snack Bar in Hospital
O
0
41
2012
2013
7
Non observation of codal formalities while local purchase
O
0
42
2012
2013
9
Non utilization of the machines/equipments installed in the Lab.
O
0
43
2009
2010
1
Purchases
O
0
44
2009
2010
2
Outsourcing Services / Contract thereof
O
0
45
2009
2010
5
Stock Register
O
0
46
2022
2023
3
Non availability of essential drugs
O
0
47
2022
2023
4
Accumulation of unserviceable stores amounting to Rs. 10518251/-
O
0
48
2022
2023
5
Non adjustment of AC advance worth Rs. 1873180/-
O
0
49
2022
2023
6
Non production of Records
O
0
50
2011
2012
4
Irregularity in award of contract of procurement/refilling of medical gases
O
0
51
2011
2012
5
Parking Licence Fee not recovered as per terms and conditions of the tender
O
0
52
2016
2017
7
Shortcoming in the maintenance of Stock Register of main store and different deptts.
O
0
53
2010
2011
2
Shortcomings in consumable drug register and drug register O.T.
O
0
54
2010
2011
5
Shortcomings in calling of tender
O
0
55
2010
2011
6
Irregular in maintaining the stock registers
O
0
56
2010
2011
7
Shelf life of medicine
O
0
57
2017
2018
3
Irregularities in the use of staff car
O
0
58
2017
2018
5
Irregularities in purchases of equipments
O
0
59
2017
2018
6
Unserviceable items
O
0
60
2018
2019
12
Non revalidation of FDR/Bank Guarantees
O
0
61
2018
2019
13
Non adjustment of AC advances worth Rs. 31542994/-
O
0
62
2018
2019
14
Non disposal of condemned ambulance No. DL-1A-1471
O
0
63
2018
2019
9
Irregularities in local purchase of medicines
O
0
64
2018
2019
10
Accumulation of unserviceable stores amounting to Rs. 71.43 lakh
O
0
65
2019
2020
5
Non adjustment of outstanding AC Bills
O
0
66
2018
2019
16
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
