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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
2023
2024
6
Overpayment of Pay & allowance
O
480935
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
2023
2024
4
Recovery of TA
O
199152
8
2019
2020
3
Overpayment of Nursing Allowance
O
187200
9
2024
2025
1
Overpayment of TA, NA & Dress Allowance
O
151560
10
2020
2022
1
Recovery on a/c of salary paid for the period of Extra Ordinary Leave
O
150063
11
2022
2023
2
Overpayment of Transport Allowance
O
146304
12
2018
2019
4
Overpayment of Nursing Allowance & Dress Allowance
O
127800
13
2019
2020
1
Overpayment of Transport Allowance
O
110664
14
2024
2025
2
Overpayment of operation theatre allowance
O
100980
15
2022
2023
1
Overpayment of Nursing Allowance
O
100800
16
2018
2019
3
Recovery for over payment towards Transport Allowance
O
90504
17
2016
2017
3
Overpayment of Transport Allowance
O
85500
18
2012
2013
3
Recovery of Rs. 81828/- towards payment of LTC
O
81828
19
2020
2022
4
Irregular payment of Annual Allowance to Doctors
O
72000
20
2020
2022
6
Recovery on account of overpayment of LTC
O
65468
21
2023
2024
1
Overpayment of salary
O
62521
22
2020
2022
2
Over payment of Transport Allowance
O
58716
23
2020
2022
3
Over payment of Nursing Allowance
O
55719
24
2023
2024
13
Non recovery of penalty from service provider for non deposit of EPF.ESIC contribution
O
55700
25
2013
2016
1
Recovery of Govt. Dues from the staff for Rs. 55358/-
O
55358
26
2018
2019
1
Recovery on a/c of short deduction of License fee and water charges
O
780
27
2024
2025
3
Short deduction towards UTGEIS
O
49020
28
2018
2019
7
Recovery of LTC
O
46672
29
2019
2020
8
Non recovery of House Rent Allowance, License Fee & Water Charges on allotment
O
40835
30
2019
2020
4
Recovery of overpayment of leave salary on account of CCL
O
34907
31
2019
2020
7
Non recovery of penalty at prescribed rate for delayed supply
O
31040
32
2024
2025
4
Recovery of overpayment of pay & allowance(20%) after availing CCL
O
26258
33
2019
2020
2
Overpayment of Patient Care Allowance
O
24600
34
2018
2019
8
Recovery from Hospital Staff towards Income Tax
O
22036
35
2019
2020
6
Overpayment on account of salary paid for Extra Ordinary Leave
O
18293
36
2023
2024
7
Recovery of Nursing Allowance and Dress
O
17230
37
2008
2009
3
Non-supply of medicines in r/o CPA contract of medicines
O
15660
38
2018
2019
11
Recovery of GST
O
6679
39
2024
2025
5
Short deduction towards UTGEIS
O
5670
40
2010
2011
8
Risk purchase on non supply of medicines under CPA Rate Contract
O
4882
41
2018
2019
6
Excess payment of adhoc bonus
O
2632
42
2007
2008
1
Pay Bill Register
O
2542
43
2009
2010
6
Other Irregularities
O
732
44
2012
2013
7
Non observation of codal formalities while local purchase
O
0
45
2012
2013
9
Non utilization of the machines/equipments installed in the Lab.
O
0
46
2009
2010
1
Purchases
O
0
47
2009
2010
2
Outsourcing Services / Contract thereof
O
0
48
2009
2010
5
Stock Register
O
0
49
2023
2024
8
Delay in condemnation/obsolete/unserviceable items/equipment etc.
O
0
50
2023
2024
9
Non adjustment of huge outstanding AC
O
0
51
2023
2024
12
Discrepancies in stock regsiter
O
0
52
2020
2022
7
Wasteful expenditure on account of Equipments lying idle in equipment store
O
0
53
2020
2022
8
Non adjustment of AC advances worth Rs. 5209804/
O
0
54
2020
2022
9
Accumulation of unserviceable stores amounting to Rs. 1179120/-
O
0
55
2020
2022
10
Non availability of essential medicines/injection in the OT of Hospital
O
0
56
2008
2009
2
Irregular appointment of safai karamcharies on regular basis
O
0
57
2023
2024
14
Splitting of purchase of goods
O
0
58
2023
2024
2
Regarding reduction of electricity expenditure to installation of solar system
O
0
59
2023
2024
3
Irregularities in payment of Electricity charges
O
0
60
2024
2025
6
Non adjustment of AC bill for the period from 2009-10to 2024-25 Rs. 5002354/-
O
0
61
2024
2025
7
Non-adjustment of LTC advance Rs. 77500/-
O
0
62
2024
2025
8
Non conducting of Annual Physical verification of stores
O
0
63
2024
2025
9
1
Irregularity in maintenance of Non-Consumable Stock Registers
O
0
64
2024
2025
9
2
Irregularity in maintenance of Consumable stock registers
O
0
65
2024
2025
10
Non-production/Maintenance of records
O
0
66
2011
2012
4
Irregularity in award of contract of procurement/refilling of medical gases
O
0
67
2011
2012
5
Parking Licence Fee not recovered as per terms and conditions of the tender
O
0
68
2016
2017
7
Shortcoming in the maintenance of Stock Register of main store and different deptts.
O
0
69
2010
2011
2
Shortcomings in consumable drug register and drug register O.T.
O
0
70
2010
2011
5
Shortcomings in calling of tender
O
0
71
2010
2011
6
Irregular in maintaining the stock registers
O
0
72
2010
2011
7
Shelf life of medicine
O
0
73
2017
2018
3
Irregularities in the use of staff car
O
0
74
2017
2018
5
Irregularities in purchases of equipments
O
0
75
2017
2018
6
Unserviceable items
O
0
76
2018
2019
12
Non revalidation of FDR/Bank Guarantees
O
0
77
2018
2019
13
Non adjustment of AC advances worth Rs. 31542994/-
O
0
78
2018
2019
14
Non disposal of condemned ambulance No. DL-1A-1471
O
0
79
2018
2019
9
Irregularities in local purchase of medicines
O
0
80
2018
2019
10
Accumulation of unserviceable stores amounting to Rs. 71.43 lakh
O
0
81
2012
2013
1
Discrepancies in award of contract for running four Canteen/Snack Bar in Hospital
O
0
82
2019
2020
5
Non adjustment of outstanding AC Bills
O
0
83
2022
2023
3
Non availability of essential drugs
O
0
84
2022
2023
4
Accumulation of unserviceable stores amounting to Rs. 10518251/-
O
0
85
2022
2023
5
Non adjustment of AC advance worth Rs. 1873180/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
