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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, Phase-IV, Delhi-85(1461/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2022
6
Non payment of Bonus for FY 2021-22 to outsourced staff
O
115000
2
2022
2023
9
Non deduction of TDS (IT) amounting to Rs. 23453/-
O
23453
3
2022
2023
2
Short recovery of CGEIGS
O
17250
4
2022
2023
1
Short recovery of License Fee and Water Charges
O
8890
5
2022
2023
10
Accumulation of unserviceable stores amounting to Rs. 1114021/-
O
0
6
2022
2023
11
Non production of Records
O
0
7
2022
2023
3
Non availability of essential Medicine/Injections
O
0
8
2022
2023
4
Shelf life of medicines
O
0
9
2022
2023
5
Non adjustment of Contingent Advances
O
0
10
2022
2023
6
Non functioning of Equipments/Machines
O
0
11
2022
2023
7
Expired Medicines/Drugs
O
0
12
2022
2023
8
Non refund/revalidation of FDRs/Bank Guarantees
O
0
13
2018
2020
10
Irregular payment of Annual Allowance to Doctors
O
0
14
2020
2022
1
Improper maintenance of Service Books
O
0
15
2020
2022
3
Delay in supply of essential material/equipments
O
0
16
2020
2022
4
Shortage of Specialists and Para Medical Staff
O
0
17
2020
2022
5
Short comings in surgical, Medical Stock Registers
O
0
18
2020
2022
6
Non functioning of life saving Machines/Equipments
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
