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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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
3
Non disposable of unserviceable items amounting to Rs. 8916052/-
O
0
10
2020
2022
4
Wrong pay fixation
O
0
11
2020
2022
5
Irregularities in Leave Accounts
O
0
12
2020
2022
6
LTC Recovery due to overpayment
O
18852
13
2020
2022
7
Non production of Records
O
0
14
2022
2023
1
Avoidable expenditure on accounts of fixed charges in electricity bills to Rs. 122000/-
O
122000
15
2022
2023
2
Short recovery of UTGEIS amounting to Rs. 9600/-
O
3000
16
2022
2023
3
Non disposable of unserviceable items amounting to Rs. 2.8 Cr. Un-accounted items lying in store
O
0
17
2022
2023
5
Irregularities in outsourcing of House-keeping/Sanitation services & excess payment
O
41791
18
2022
2023
6
Recovery of Income Tax towards 48122/- towards wrong calculation of HRA
O
48122
19
2022
2023
7
Irregularities in outsourcing of services-Nursing Orderlies & Security Services-Excess
O
17300
20
2022
2023
8
Non verification of Remittance
O
0
21
2023
2024
1
Non recovery of HPCA amounting to Rs. 32800
O
32800
22
2023
2024
3
Recovery of Income-tax amounting to Rs. 2080 on account of wrong calculation of rebate of HRA
O
2080
23
2023
2024
5
Non disposal of Unservicable stock lying ASE & GH premises amounting to Rs. 27975248
O
0
24
2024
2025
1
Recovery of Rs. 921386 on account of wrong pay fixation & excess payment
O
921386
25
2024
2025
2
Recovery on account of excess payment of leave salary during CCL
O
479429
26
2024
2025
3
Non recovery of HPCA amounting to Rs. 37100 in r/o Ms. Indu Chandna, P.S
O
37100
27
2024
2025
4
Recovery of excess payment of 6860 on account of charging GST
O
6860
28
2024
2025
5
Non obtaining prior approval from competent authority
O
0
29
2024
2025
6
Non adjustment of abstract contingent advance amounting to Rs. 79574
O
0
30
2024
2025
7
Non-Dispoal of unserviceable items worth purchase price of Rs. 13789178
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
