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Department :Health Services (DHS) Sub department:C.D.M.O. (North), Gulabi Bagh, Delhi (1408/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 3 (C) Irregularities in LTC & Recovery amounts to Rs. 34500/- O 34500 2 2012 2015 2 Non production of Record O 0 3 2015 2019 1 Short deduction of subscription towards DGEHS O 2700 4 2015 2019 2 Overpayment of Bonus O 20724 5 2015 2019 3 Recovery of License Fee and Water Charges O 11770 6 2015 2019 4 Overpayment of Washing Allowance O 86349 7 2015 2019 5 Non adjustment of LTC advance amounting to Rs. 458435/- O 0 8 2015 2019 6 Recovery of Transport Allowance and Patient Care Allowance O 47514 9 2015 2019 7 Overpayment of Arrear O 74939 10 2015 2019 8 Short recovery in Income Tax O 2981 11 2015 2019 9 Irregular reimbursement of newspaper & magazine bills O 34600 12 2019 2021 1 Overpayment of Pay & Allowances due to remaining on CCL for more than 365 days O 256708 13 2019 2021 2 Short Recovery of License Fee O 91162 14 2019 2021 3 Recovery of Nursing Allowance O 14168 15 2019 2021 4 Short deduction of DGHS O 37000 16 2019 2021 5 Outstanding LTC Advances amounting to Rs. 66700/- O 0 17 2019 2021 6 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.