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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Dr. N.C. Joshi Hospital, Karol Bagh, Delhi (1516/13)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
2
Recovery outstanding electricity bills from contractor & other discrepancies
O
897710
2
2018
2021
5
Non deduction of TDS on GST from contingency bills
O
378402
3
2025
2026
5
Grant of commuted leave without medical certificate
O
145380
4
2022
2023
9
Irregular payment of Annual Allowance to Doctors
O
111150
5
2025
2026
3
Recovery of 20% of leave salary for the CCL period in excess of the first 365 days
O
100371
6
2022
2023
1
Recovery for over payment towards Transport Allowance
O
89136
7
2021
2022
6
Overpayment of Transport Allowance during the leave for full calendar month
O
76644
8
2022
2023
3
Recovery on account of overpayment of Child Care Leave
O
62012
9
2023
2025
5
Overpayment of Nursing Allowance
O
60248
10
2021
2022
1
Non deduction of DGEHS subscription
O
59400
11
2022
2023
6
LTC Recovery due to overpayment
O
50497
12
2023
2025
4
Overpayment of TA amounting to Rs. 38844
O
38844
13
1998
1999
84
Income Tax
O
32048
14
2018
2021
1
Short Recovery of License Fee
O
1980
15
2022
2023
7
Shortcomings in Income Tax
O
28897
16
2015
2017
2
Recovery of Value Added Tax amounting to Rs. 14934/-
O
14934
17
2025
2026
1
Short recovery of UTGEIS
O
11820
18
2025
2026
4
Recovery of Rs. 11,144/- towards irregular payment of Transport Allowance
O
11144
19
2022
2023
4
Excess payment of bonus
O
6908
20
2022
2023
10
Recovery of excess paid conveyance allowance
O
5720
21
2022
2023
8
Excess payment for GST paid to M/s Green House keeping in r/o hiring of 28 Nursing Orderly
O
2437
22
2009
2010
9
Shortcomings in outsourcing
O
0
23
2025
2026
6
Short recovery of License Fee
O
619
24
2025
2026
7
Excess Procurement of Medicines Leading to Stagnant Inventory and Blockage of Govt. Funds
O
0
25
2025
2026
8
Non-availability of Essential Drugs and Surgical/Lab Items for Prolonged Periods.
O
0
26
2025
2026
9
Delay in Condemnation of Unserviceable Stores.
O
0
27
2022
2023
5
Outstanding Contingent Advances amounting to Rs. 740490/-
O
0
28
2025
2026
2
Avoidable Expenditure due to Non-rationalization of Sanctioned Electricity Load.
O
0
29
2023
2025
6
Non-adjustment of outstanding Abstract contingent advances/other advances
O
0
30
2023
2025
8
Non condemnation of surplus/obsolete/unserviceable stores items
O
0
31
2023
2025
9
Expenditure incurred in excess of the tendered amount
O
0
32
2023
2025
10
Conveyance allowance to Medical officers
O
0
33
2023
2025
11
Pending Court case
O
0
34
2023
2025
12
Non production of record
O
0
35
2009
2010
10
Non-production of essential medicines
O
0
36
2009
2010
2
Irregularities in local purchase of medicines
O
0
37
2009
2010
7
Purchase made without completing the codal formalities
O
0
38
2014
2015
2
Irregularities in procurement
O
0
39
2014
2015
3
Irregular reimbursement of CUG charges
O
0
40
2017
2018
1
Purchase and Installation of Air Conditioners
O
0
41
2017
2018
2
Shortcoming in Purchase
O
0
42
2017
2018
4
Excess payment made to suppliers for procurement of Board and Signanges-Rs. 147132
O
0
43
2017
2018
5
Non production of Record
O
0
44
2021
2022
2
Shortcomings in Security Services Contract
O
0
45
2021
2022
3
Shortcomings in Sanitation Services Contract
O
0
46
2018
2021
7
Excess payment of Conveyance Allowance to Medical Officers
O
0
47
2018
2021
10
Non production of Record
O
0
48
2021
2022
7
Rebate in Water Bills (DJB) on a/c of Rain Water Harvesting
O
0
49
2023
2025
1
Non obtaining the certificate regarding Annual Allowance
O
0
50
2023
2025
3
Imprudent expenditure amounting to Rs. 1635497
O
0
51
2022
2023
11
Non deposit of EMD/PG amounting to Rs. 150000/- in Govt. Account
O
0
52
2022
2023
12
Shortcomings in outsourcing of DEO from ICSIL
O
0
53
2022
2023
13
Non disposal of hazardous waste
O
0
54
2022
2023
14
Accumulation of unserviceable stores of more than Rs. 590427/-
O
0
55
2022
2023
15
Pending Court Case
O
0
56
2022
2023
16
Wasteful expenditure amounting to Rs. 708608/-
O
0
57
1976
1977
1
Incentive Payment for Sterilization.
O
0
58
1976
1977
2
Powers Exceeded by the H O O.
O
0
59
1976
1977
3
Doubtful Revalidation of Sanctions of the Order of Rs 12,000.
O
0
60
1976
1977
4
Irregular Purchase of Equipment.
O
0
61
1976
1977
7
Recovery from Mrs. R. Ahluwalia, Staff Nurse.
O
0
62
1977
1978
8
Irregular Drawl of T. A.
O
0
63
1977
1978
9
Irregular Grant of Premature Annual Increment to the Staff.
O
0
64
1977
1978
11
Income Tax Recovery.
O
0
65
1977
1978
12
Irregular Payment of H.R.A. in Excess of Rs. 112-50 Without Production of House Rent Receipts while Scrutinizing the Pay Bill Register.
O
0
66
1977
1978
13
Irregular Payment of Surcharge on the Medicines Purchased Locally Amounting.
O
0
67
1977
1978
16
Irregular Pay Fixation and Change of Date of Increment.
O
0
68
1977
1978
22
Irregular Payment of H.R.A. to the Officials Residing in their Own Houses Where no House on Property Tax is Leviable.
O
0
69
1977
1978
23
Excess Payment of H.R.A. to Dr. R. N. Lal and Other Doctors Drawing HDA.
O
0
70
1977
1978
24
Non-Recovery of Water Charges from Sh. M L Taneja D O.
O
0
71
1977
1978
25
Remittances
O
0
72
1978
1979
26
Cash Book
O
0
73
1978
1979
33
Suspension
O
0
74
1978
1979
35
Contingencies / Purchase
O
0
75
1978
1979
36
Local Purchase of Medicines.
O
0
76
1978
1979
39
Theft Cases
O
0
77
1978
1979
40
Misappropriation
O
0
78
1978
1979
42
Short Recovery of House Rent.
O
0
79
1978
1979
46
Cheques of 'A'_________.
O
0
80
1984
1985
49
Non-Clearing of Liability worth Rs. 337/-
O
0
81
1984
1985
55
Non-Certification of X-Rays Film (Store).
O
0
82
1992
1994
64
Contingent Bills / Vouchers / Purchase.
O
0
83
1994
1997
70
Contingent Bills
O
0
84
1994
1997
73
Electricity / Water Charge Register.
O
0
85
1994
1997
81
P.B.R. and LPC
O
0
86
1994
1997
82
Liveries of Class -IV Employee.
O
0
87
1998
1999
87
Regularization of Theft Items.
O
0
88
2006
2007
4
Shortage of Technical experts.
O
0
89
2006
2007
8
Settlement of due payments of Inoperative Electric Meters.
O
0
90
2006
2007
9
Blockage of 15 lakh on land for the last 27 years.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
