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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Acharyashree Bhikshu Govt. Hospital (Moti Nagar Colony Hospital), Moti Nagar, Delhi (1664/14)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2024
2025
6
Non deduction of Income Tad-TDS
O
525630
2
2015
2017
2
Excess payment of Service Tax
O
247601
3
2020
2022
2
Non recovery of DGEHS
O
66300
4
2020
2022
1
Non compliance of provisions of Income Tax Act-Short Recovery of Income Tax
O
57117
5
2023
2024
1
Short Recovery of UTGEIS
O
1530
6
2025
2026
3
Over payment of Transport Allowance, Nursing Allowance and Dress allowance
O
48218
7
2025
2026
7
Over payment on account of Child Care Leave (CCL)
O
33282
8
2022
2023
7
Overpayment to Transport Allowance to the contractual staff resigned from service
O
6110
9
2024
2025
3
Irregular settlement of Claim of LTC
O
12260
10
2024
2025
1
Non-deduction of TDS on professional Fees
O
7043
11
2025
2026
8
Overpayment of EOL period
O
6865
12
2025
2026
2
Non-deduction of TDS (I.T)
O
6606
13
2025
2026
1
Recovery of Rs. 6476/- on a/c of short deduction of License Fee
O
6476
14
2025
2026
9
Non-production of records.
O
0
15
2025
2026
4
Non-functional of Portable X-Ray Machine (Machines) Allengers amounting to 290000/-
O
0
16
2025
2026
5
Non-utilization of color Doppler Ultrasound Machine costing Rs. 2255200/- due to non-availiability
O
0
17
2025
2026
6
Non-adjustment of Contingent Advances.
O
0
18
2024
2025
2
1
Irregular extension of Outstanding of Nursing orderly beyond the contract period
O
0
19
2024
2025
2
2
Irregular extension of outsourcing of security services beyond the contract period
O
0
20
2024
2025
4
Non-procurement through GeM/Invoice not generate through GeM
O
0
21
2024
2025
8
Substandard medicine issued to the patients
O
0
22
2024
2025
7
Non-functioning of equipment/machines in various departments
O
0
23
2024
2025
9
Unserviceable items
O
0
24
2024
2025
10
Non installation of equipment/machines in various departments
O
0
25
2024
2025
11
Non-obtaining of status of works for amounting to Rs. 19153341/- issued to PWD
O
0
26
2024
2025
12
Non adjustment of AC advances worth Rs. 683528/-
O
0
27
2023
2024
3
Sub-standard medicine distributed to the patients
O
0
28
2023
2024
6
Non-adjustment of Contingent Advances and LTC Bills
O
0
29
2023
2024
7
Wasteful Expenditure on Concentrator and Ventilator
O
0
30
2023
2024
8
Shelf life of medicine
O
0
31
2023
2024
9
Non availability of essential Medicine
O
0
32
2020
2022
4
Non availing of benefit of rebate of Rs. 1905475/- lakh on water bills upto March, 2022
O
0
33
2020
2022
5
Staff Quarters lying vacant causing huge loss of Rs. 1996048/- during the period 2020-22
O
0
34
2020
2022
6
Non adjustment of Outstanding AC advance amounting to Rs. 863528/-
O
0
35
2020
2022
7
Non utilization of Budget Allotment under the Revenue & Capital Section-Head
O
0
36
2020
2022
8
Status Report of Works (Civil & Electrical) allotted to PWD
O
0
37
2020
2022
9
Shortcomings in execution of sanitation services 2020-21
O
0
38
2012
2015
10
Hiring or Vehicle without concurrence of Finance Deptt.
O
0
39
2017
2018
6
Main OT is working in shabby condition
O
0
40
2011
2012
2
Delay in installation of costly medical equipment
O
0
41
2011
2012
6
Irregular expenditure of Rs. 12300/- on account of ultrasound facility
O
0
42
2018
2019
4
Non functioning of Equipment/Machines
O
0
43
2018
2019
6
Accumulation of unserviceable stores amounting to Rs. 5712372/-
O
0
44
2019
2020
5
Auction of unserviceable/condemned items worth Rs. 3595143/-
O
0
45
2008
2010
2
Procurement of non CPA items
O
0
46
2022
2023
8
Non disposal of surplus/obsolete items amounting to Rs. 5280160/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
