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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health Services (DHS)
Sub department:
Health Service Dispensary, Karkadooma, Delhi (1613/14)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
1
Income Tax (Health Services Dispensary)
O
4388
2
1976
1977
2
House Rent allowance (Health Services Dispensary)
O
578
3
1976
1977
3
Stock register (Health Services Dispensary)
O
0
4
1976
1977
4
Furniture lying un-utilized and Unprotected (Health Services Dispensary)
O
0
5
1976
1977
5
Non accountal of Steel almirah (Health Services Dispensary)
O
0
6
1976
1977
6
Non-utilization of One Samret Allwyn Refrigerator No. 933 in the Central Stores (Health Services Dispensary)
O
0
7
1976
1977
7
Loss of Govt. due to late receipt of medicine and payment thereof; (Health Services Dispensary)
O
0
8
1976
1977
8
Irregular purchase of Linen Articles (Health Services Dispensary)
O
0
9
1976
1977
9
Purchase of medicine/article without the approval of qCompetent Authority (Health Services Dispensary)
O
0
10
1976
1977
10
Purchase of medicine/article without the approval of Competent Authority (Health Services Dispensary)
O
0
11
1976
1977
11
Non production of records (Health Services Dispensary)
O
0
12
1976
1977
12
Irregular accounts of TR-5 (Health Services Dispensary)
O
0
13
1976
1977
13
Irregular accounts of TR-5 (Health Services Dispensary)
O
0
14
1976
1977
14
Cash Book (Health Services Dispensary)
O
0
15
1976
1977
15
Bill Register (Health Services Dispensary)
O
0
16
1976
1977
16
Bill Register 77-78 & Contingent Register (Health Services Dispensary)
O
0
17
1976
1977
17
Contingent vouchers (Health Services Dispensary)
O
0
18
1976
1977
18
Acquittance Rolls (Health Services Dispensary)
O
0
19
1976
1977
19
Sale of Raddi (Health Services Dispensary)
O
0
20
1976
1977
20
Log Book DHD 9808 (Health Services Dispensary)
O
0
21
1976
1977
21
Conveyance register (Health Services Dispensary)
O
0
22
1976
1977
22
Log book of DHG 8691 (Health Services Dispensary)
O
0
23
1976
1977
23
Stamps Account (Health Services Dispensary)
O
0
24
1976
1977
24
Non production of record (Health Services Dispensary)
O
0
25
1976
1977
25
Servic book (Health Services Dispensary)
O
0
26
1976
1977
26
Ir- regular grant of increment to unqualified Typist (Health Services Dispensary)
O
0
27
1976
1977
27
G.P.F. Clas-IV Staff (Health Services Dispensary)
O
0
28
1976
1977
28
Model Town dispensary (Health Services Dispensary)
O
0
29
1976
1977
29
Tri nagar dispensary (Health Services Dispensary)
O
0
30
1976
1977
29
G.P.F. Class-IV Employees (Health Services Dispensary)
O
0
31
1976
1977
30
Non Verification of remittance, (Health Services Dispensary)
O
0
32
1976
1977
31
Maintenance of Pay bill register (Health Services Dispensary)
O
0
33
1976
1977
32
Childern Education Allowance (Health Services Dispensary)
O
0
34
1977
1980
1
Short Recovery of Income Tax (Health Services Dispensary)
O
15489
35
1977
1980
2
Recovery of House rent allowance (Health Services Dispensary)
O
11281
36
1977
1980
3
Physical Verification of Cash (Health Services Dispensary)
O
0
37
1977
1980
4
G.P.F Class IV (Health Services Dispensary)
O
0
38
1977
1980
5
Loss & Theft cases (Health Services Dispensary)
O
0
39
1977
1980
6
Non recovery of G.P.F contribution (Health Services Dispensary)
O
0
40
1977
1980
7
Heavy balance of Furniture item (Health Services Dispensary)
O
0
41
1977
1980
8
Cash Book (Health Services Dispensary)
O
0
42
1977
1980
9
Service Book (Health Services Dispensary)
O
0
43
1977
1980
10
Contingencies (Health Services Dispensary)
O
0
44
1977
1980
11
Register showing Comparative Statement in r/o of Equipment and hospital Furniture (Health Services Dispensary)
O
0
45
1977
1980
12
Appointment of staff on monthly wages basis (Health Services Dispensary)
O
0
46
1977
1980
13
Suspension (Health Services Dispensary)
O
0
47
1977
1980
14
Purchase of medicines & equipment (Health Services Dispensary)
O
0
48
1977
1980
15
Log Books (Health Services Dispensary)
O
0
49
1977
1980
16
Stock register (Health Services Dispensary)
O
0
50
1977
1980
17
C.D.S. Account (Health Services Dispensary)
O
0
51
1977
1980
18
Fidelity Bond (Health Services Dispensary)
O
0
52
1977
1980
19
Telephone (Health Services Dispensary)
O
0
53
1977
1980
20
T.A. Bills (Health Services Dispensary)
O
0
54
1977
1980
21
LTC (Health Services Dispensary)
O
117.5
55
1977
1980
22
Conveyance charges (Health Services Dispensary)
O
0
56
1977
1980
23
Pay Bill Register (Health Services Dispensary)
O
0
57
1977
1980
24
Audit of dispensaries under Directorate of Health Services (Health Services Dispensary)
O
0
58
1977
1980
25
Tilangpur Kotla (Allopath) Dispensary (Health Services Dispensary)
O
0
59
1977
1980
26
Purchase of Sub-standard Medicine (Health Services Dispensary)
O
0
60
1977
1980
27
Medicine not taken in Stock (Health Services Dispensary)
O
0
61
1977
1980
28
Non-consumable Stock Register (Health Services Dispensary)
O
0
62
1977
1980
29
Empties Stock register (Health Services Dispensary)
O
0
63
1977
1980
30
Non disposal of empties (Health Services Dispensary)
O
0
64
1977
1980
31
Stock register (Health Services Dispensary)
O
0
65
1977
1980
32
Certificates of Stock Entries (Health Services Dispensary)
O
0
66
1977
1980
33
Physical verification (Health Services Dispensary)
O
0
67
1977
1980
34
Nand Nagari Homeo Dispensary (Health Services Dispensary)
O
0
68
1977
1980
35
Ragubir Nagar Homeopathic Dispensary (Health Services Dispensary)
O
0
69
1977
1980
36
Choukhandi Dispensary (Homepathic) (Health Services Dispensary)
O
0
70
1977
1980
37
Regar Pura Dispensary (Health Services Dispensary)
O
0
71
1977
1980
38
Palam Dispensary (Homeopathic) (Health Services Dispensary)
O
0
72
1977
1980
39
Gulabi Bagh Dispensary (Homeopathic) (Health Services Dispensary)
O
0
73
1977
1980
40
Gulabi Bagh (Allopathic Dispensary) (Health Services Dispensary)
O
0
74
1977
1980
41
Chirag Delhi Dispensary (Health Services Dispensary)
O
0
75
1977
1980
42
Poly Clinic Moti Nagar (Health Services Dispensary)
O
0
76
1977
1980
43
Motia Khan Dispensory (Health Services Dispensary)
O
0
77
1977
1980
44
Dujana House Dispensary (Health Services Dispensary)
O
0
78
1977
1980
45
Manujpur Dispensory (Health Services Dispensary)
O
0
79
1977
1980
46
Khyala Dispensary (Health Services Dispensary)
O
0
80
1977
1980
47
Ragubir Nagar Dispensary (Health Services Dispensary)
O
0
81
1977
1980
48
Jahangir Puri Dispensary (Health Services Dispensary)
O
0
82
1977
1980
49
Krishna Nagar Dispensary (Allopathic) (Health Services Dispensary)
O
0
83
1977
1980
50
Krishna Nagar Dispensary (Homeopathic ) (Health Services Dispensary)
O
0
84
1977
1980
51
Sarai Rohilla Dispensary (Homeopathic ) (Health Services Dispensary)
O
0
85
1977
1980
52
Mangol Puri Dispensary (Allopathic) (Health Services Dispensary)
O
0
86
1977
1980
53
Mangol Puri Dispensary (Homeopathic ) (Health Services Dispensary)
O
0
87
1977
1980
54
Anand Parbat Dispensary (Health Services Dispensary)
O
0
88
1977
1980
55
Tikari Kalan Dispensary (Health Services Dispensary)
O
0
89
1977
1980
56
Janak Puri Dispensary (Homeopathic ) (Health Services Dispensary)
O
0
90
1977
1980
57
Madipur Dispensary (Health Services Dispensary)
O
0
91
1977
1980
58
Kalyan Puri Dispensary (Health Services Dispensary)
O
0
92
1977
1980
59
Non production of records (Health Services Dispensary)
O
0
93
1977
1980
60
Tri Nagar Dispensary (Health Services Dispensary)
O
0
94
1977
1980
61
Vishwas Nagar Dispensary (Health Services Dispensary)
O
0
95
1977
1980
61
Seemapuri Dispensary (Health Services Dispensary)
O
0
96
1977
1980
62
Sagar Pur Dispensary (Health Services Dispensary)
O
0
97
1977
1980
63
Trilok Puri Dispensary (Health Services Dispensary)
O
0
98
1977
1980
64
Shahbad/Mohd. Pur Dispensary (Health Services Dispensary)
O
0
99
1977
1980
65
Ajmeri Gate Dispensary (Health Services Dispensary)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
