List of Para (Order by Audited Year & Para)
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Department :Health & Family Welfare Sub department:Attar Sain Jain Eye & General Hospital, Lawrence Road, Delhi (1083/9) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2017 2018 5 Overpayment made due to incorrect pay fixation amounting to Rs. 117208/- O 45156 2 2018 2020 3 Non maintaining of mandatory records for regulation of various type of claim etc. O 0 3 2018 2020 4 Wasteful expenditure on bio metric system of attendance and non monitoring of punctuality O 0 4 2018 2020 6 Non maintaining of log book of the equipment installed in the hospital O 0 5 2018 2020 8 Irregularities in local purchase of medicines O 0 6 2018 2020 9 Non recovery of penalty and non compliance of conditions of rate contract in local purchase O 9665 7 2018 2020 11 Irregularities in release of payment to Housekeeping Agencies O 65400 8 2018 2020 13 Irregularities in procurement of Slit Lamp with attachment for Applanation Tonometer (Indian) O 63600 9 2020 2022 1 Recovery of overpayment of Transport Allowance O 4212 10 2020 2022 2 Recovery of overpayment of HPCA O 4100 11 2020 2022 3 Non disposable of unserviceable items amounting to Rs. 8916052/- O 0 12 2020 2022 4 Wrong pay fixation O 0 13 2020 2022 5 Irregularities in Leave Accounts O 0 14 2020 2022 6 LTC Recovery due to overpayment O 18852 15 2020 2022 7 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.