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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Jag Pravesh Chandra Shastri Park Hospital, Shastri Park, Delhi-53 (1429/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2017
1
Recovery of Value Added Tax
O
538143
2
2023
2024
10
Leave Salary drawn during CCL beyond 365 days-overpayment of Rs. 555658
O
555658
3
2023
2024
2
Over payment of TA, NA & Uniform/Dress or AA/PG Allow. Rs. 455652
O
455652
4
2017
2018
1
Recovery of Income Tax amounting to Rs. 302732/-
O
302732
5
2019
2020
8
Irregularities in award contract for sanitation and housekeeping services
O
207728
6
2020
2022
2
Overpayment of operation theater allowance
O
12960
7
2019
2020
6
Irregular payment on account of pay and allowances
O
45000
8
2019
2020
3
Irregularities in reimbursement of LTC Claims
O
55399
9
2022
2023
2
Recovery regarding CCL salary as per Gazettee notification no. 897 dated 11.12.2018
O
53275
10
2022
2023
3
Over payment of TA, Nursing Allowance & Uniform/Dress Allowance
O
47808
11
2019
2020
1
Over payment of Transport Allowance
O
20160
12
2022
2023
5
Overpayment of Operation Theater Allowance
O
42120
13
2023
2024
4
Short Recovery of License Fee amounting to Rs.28350
O
28350
14
2023
2024
12
Reg. Late submission of Electricity bill to BSES resulting in penalty of Rs. 26943
O
26943
15
2023
2024
5
Income tax recovery of Rs. 26652
O
26652
16
2019
2020
7
Overpayment of pay on CCL
O
21001
17
2023
2024
1
Recovery of short deduction of UTGEIS
O
2535
18
2022
2023
6
Non obtaining of status of works for amounting to Rs. 5440467/- issued to PWD
O
0
19
2022
2023
7
Non production/maintenance of Record
O
0
20
2022
2023
4
Regarding Reduction of Electricity expenditure in response of installing Solar System
O
0
21
2023
2024
6
Loss of Govt. Revenue amounting to Rs.4653612
O
0
22
2023
2024
7
Non Disposal of condemned/obsolete Items amounting to Rs. 1942087
O
0
23
2023
2024
8
Regarding status of pending Court Cases
O
0
24
2023
2024
9
Non obtaining the status of works allotted to PWD to Rs.2339805
O
0
25
2022
2023
1
Non adjustment of advances amounting to Rs. 801333/-
O
0
26
2023
2024
11
Discrepancies found in awarding contract of hiring of Pvt. Vehicles
O
0
27
2019
2020
4
Non maintaining of mandatory records for regulaation of various types of claims etc
O
0
28
2019
2020
5
Wasteful expenditure on bio metric system of attendance and non monitoring of punctuality
O
0
29
2015
2017
2
Non availing of 15% rabate on Water Bills thereby causing an avoidable loss
O
0
30
2015
2017
3
Non adjustment of excess payment of Rs. 26.65 lacs for electricity charges on non domestic rates
O
0
31
2020
2022
5
Unauthorized expenditure of Rs. 1649394/-
O
0
32
2020
2022
8
Accumulation of unserviceable items amounting to Rs. 4566250/-
O
0
33
2020
2022
10
Hospital Running without Radiologist
O
0
34
2020
2022
11
Non maintenance of Log Book of Equipments installed in the Hospital
O
0
35
2019
2020
9
Irregularities in release of house rent allowance to Jr./Sr. Resident doctors
O
0
36
2020
2022
1
Recurring loss to Govt. due to non installation of separate electricity meters in the residential
O
0
37
2023
2024
3
Non adjustment of Advances amounting to Rs. 10000
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
