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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Sanjay Gandhi Memorial Hospital, Mangol Puri, Delhi (725/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
3
Delay in payment of wages & non imposition of penalty of Rs. 1109600/-
O
1109600
2
2023
2024
3
Recovery of Hospital Patient Care Allowance (HPCA)/Patient Care Allowance (PCA)
O
766565
3
2009
2011
7
Non-deposit of Service Tax
O
764016
4
2022
2023
4
Irregularities in billing & payment to M/s Life Line Services in r/o kitchen/dietary services
O
545421
5
2020
2022
1
Recovery of Adhoc Bonus
O
525008
6
2020
2022
3
Recoveries
O
493359
7
2023
2024
4
Short deduction of UTGEIS subscription
O
436800
8
2013
2015
7
Recovery of Value Added Tax amounting to Rs. 315052/-
O
315052
9
2023
2024
13
Recovery of Income Tax
O
315022
10
2013
2015
1
Recoveries in respect of employees working in SGM Hospital
O
132637
11
2022
2023
9
Irregular payment of Annual Allowance to Doctors
O
264600
12
2023
2024
6
Over payment of Nursing Allowance
O
143739
13
2023
2024
5
Recovery of Transport Allowance
O
142776
14
2023
2024
9
Recovery of Pay and Allowances due to Extra Ordinary Leave
O
134434
15
2009
2011
1
Penalty of Rs. 87713/- due to delay in installation of qutomated imiunocasy Analyizer
O
87713
16
2022
2023
6
Non deduction of TDS
O
74806
17
2020
2022
6
Non deduction of TDS
O
68457
18
2017
2018
2
Recovery of DGEHS subscription of Rs. 51725/-
O
36000
19
2023
2024
1
Overpayment of Pay & Allowances due to remaining on CCL for more than 365 days
O
44131
20
2011
2013
1
Income Tax Recovery Rs. 32913/- for the financial year 2012-13
O
19820
21
2015
2017
4
Shor deduction of UTGEIS contribution amounting to Rs. 32105/-
O
1860
22
2023
2024
8
Short recovery of License Fee and Water Charges
O
26835
23
2013
2015
4
Short deduction of TDS under section 194 J amounting to Rs. 14401/-
O
14401
24
2022
2023
7
List of books issued to Doctors
O
8213
25
2022
2023
2
Excess payment of Adhoc Bonus
O
7426
26
2013
2015
6
Non deduction of TDS Advertisement Bills amounting to Rs. 7039/-
O
7039
27
2022
2023
1
Recovery on a/c of overpayment of Child Care Leave
O
6351
28
2023
2024
10
Excess payment of Travelling Allowance
O
3897
29
2023
2024
2
Non deduction of Income Tax-TDS from Contingency Bills
O
3358
30
2009
2011
11
Recovery of Rs. 3250/- from HPMC
O
3250
31
2009
2011
12
Discrepancies in maintaining of stock regiters of various deptts. of the hospital
O
0
32
2015
2017
3
Avoidable payment due to non availing of rebate on water bills
O
0
33
2015
2017
7
Procurement of office furniture without observing the conditions of Finance Deptt.
O
0
34
2009
2011
5
Avoidable expenditure of Rs. 176065/- on local purchase
O
0
35
2009
2011
10
Awarding contract without observing the terms & conditions of the tender
O
0
36
2018
2019
1
Non availing the rebate of 15% on the bills of Delhi Jal Board
O
0
37
2018
2019
2
Irregular payment of GST amounting to Rs. 316757/-
O
0
38
2018
2019
3
Unsettlement of Advances
O
0
39
2018
2019
5
Discrepancies in allotment of kiosk
O
0
40
2018
2019
6
Irregularities in payment of CUG Connection
O
0
41
2018
2018
7
Discrepancies in maintaining the Stock Register
O
0
42
2019
2020
3
Non revalidation of FDR/Bank Guarantees
O
0
43
2019
2020
5
Non functioning of equipment/machines
O
0
44
2022
2023
5
Non adjustment of outstanding advance/AC Bills amounting to Rs. 11499945/-
O
0
45
2011
2013
3
Procurement of Surgical items for the year 2011-13
O
0
46
2020
2022
7
Non production of Records
O
0
47
2013
2015
5
Re-fixation of pay in respect of Common Category of Pharmacist-Fast Track Committee Recomm.
O
0
48
2013
2015
3
Avoidable payment of Rs. 3639377.70 due to non availing of rebate on water bills
O
0
49
2020
2022
5
Excess consumption of fuel amounting to Rs. 23907.57
O
0
50
2020
2022
2
Irregular payment of Annual Allowance to Doctors
O
0
51
2023
2024
14
Substandard medicine issued to the patients
O
0
52
2023
2024
15
Non production of Records
O
0
53
2022
2023
10
Non grant of periodical Annual increment
O
0
54
2022
2023
11
Accumulation of unserviceable stores
O
0
55
2022
2023
12
National loss to revenue (license fee/rent/other charges) due to running of hostel mess & canteen
O
0
56
2022
2023
13
Avoidable expenditure of Rs. 5919201/- due to injudicious assessment of sanctioned load
O
0
57
1986
1999
1
Medicine
O
0
58
1986
1999
2
Group-II Surgical consumables
O
0
59
1986
1999
3
Wrong payment of Sales Tax
O
0
60
1986
1999
4
Purchase of Stores
O
0
61
1986
1999
7
Stock register
O
0
62
2007
2009
5
Unfruitful expenditure of Rs. 2.65 lacs p.a. on the post of Dental Machine
O
0
63
2007
2009
8
Out sourcing of Kitchen Services
O
0
64
2023
2024
11
Avoidable expenditure of injudicious assessment of sanctioned load of electricity supply
O
0
65
2023
2024
12
Non utilization of Imprest Money
O
0
66
2023
2024
7
Outstanding Contingent Advances amounting to Rs. 1557570/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
