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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health Services (DHS)
Sub department:
Mobile Health Scheme, PDCSS Bhawan, Sector-20, Dwarka, Delhi (695/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1995
1997
1
Hiring of Vehicle for Mobile Dispensary
O
0
2
1997
1998
3
Irregular payment of hiring of vehicle
O
67614
3
1997
1998
4
LTC & TA register and claims
O
0
4
1997
1998
5
Irregular hiring of Vehicles for Mobile Health Clinic
O
0
5
1997
1998
6
Irregular purchases
O
0
6
1997
1998
7
HBA
O
0
7
1997
1998
9
NPR
O
0
8
1998
1999
10
Income Tax
O
20747
9
1998
1999
11
Contingent expenditure
O
0
10
1998
1999
13
Irregular diversion of Fund
O
0
11
1998
1999
14
Review of Mobile Health Scheme
O
0
12
1998
1999
16
Service Book
O
0
13
1998
1999
17
Stock register of OPD Record
O
0
14
1998
1999
18
Grant of residential telephone to Dr. Suresh Seth, S.M.O
O
0
15
1998
1999
19
Tender File in r/o. hiring of vehicle
O
0
16
2008
2010
1
Violation of guidelines in the purchase of medicines / drugs
O
0
17
2008
2010
2
Irregularities in maintenance of record in main store of medicines / surgical consumable items
O
0
18
2008
2010
3
Shortcomings in the purchase through limited tenders
O
0
19
2008
2010
4
Poor maintenance of record by NGOs run Mobile Health Vans
O
0
20
2008
2010
5
Lack of basic equipments in mobile health vans
O
0
21
2008
2010
6
Irregularities in fixation of pay
O
0
22
2008
2010
7
Irregularities in payment of bills of mobile health vans
O
0
23
2008
2010
8
Essential medicines out of stock for long time in mobile health vans
O
0
24
2008
2010
9
Non-production of Record / Information
O
0
25
2010
2017
4
Non settlement of LTC Advance
O
44312
26
2010
2017
5
Irregular payment of Conveyance Allowance to Medical Allowance
O
628359
27
2017
2020
1
Irregularities/Short deduction of UTGEIS subscription
O
40380
28
2017
2020
2
Irregularities in grant of MACP
O
0
29
2017
2020
3
Less deduction of license fee
O
1700
30
2017
2020
4
Irregularities in utilization of budget for function of mobile health scheme
O
0
31
2017
2020
5
Irregularities in electricity bill
O
0
32
2017
2020
6
Overpayment of allowances in mobile health scheme
O
56696
33
2017
2020
7
Non installation of GPS system in Govt. Hired Vehicle
O
0
34
2017
2020
8
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
