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View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Guru Nanak Eye Centre, Maharaja Ranjit Singh Marg, New Delhi-02 (1754/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
1
Pay Bill Register
O
2542
2
2008
2009
2
Irregular appointment of safai karamcharies on regular basis
O
0
3
2008
2009
3
Non-supply of medicines in r/o CPA contract of medicines
O
15660
4
2009
2010
1
Purchases
O
0
5
2009
2010
2
Outsourcing Services / Contract thereof
O
0
6
2009
2010
5
Stock Register
O
0
7
2009
2010
6
Other Irregularities
O
732
8
2010
2011
2
Shortcomings in consumable drug register and drug register O.T.
O
0
9
2010
2011
5
Shortcomings in calling of tender
O
0
10
2010
2011
6
Irregular in maintaining the stock registers
O
0
11
2010
2011
7
Shelf life of medicine
O
0
12
2010
2011
8
Risk purchase on non supply of medicines under CPA Rate Contract
O
4882
13
2011
2012
4
Irregularity in award of contract of procurement/refilling of medical gases
O
0
14
2011
2012
5
Parking Licence Fee not recovered as per terms and conditions of the tender
O
0
15
2012
2013
1
Discrepancies in award of contract for running four Canteen/Snack Bar in Hospital
O
0
16
2012
2013
2
Recovery of Transport Allowance amounting to Rs. 201238/-
O
3584
17
2012
2013
3
Recovery of Rs. 81828/- towards payment of LTC
O
81828
18
2012
2013
7
Non observation of codal formalities while local purchase
O
0
19
2012
2013
9
Non utilization of the machines/equipments installed in the Lab.
O
0
20
2013
2016
1
Recovery of Govt. Dues from the staff for Rs. 55358/-
O
55358
21
2016
2017
3
Overpayment of Transport Allowance
O
85500
22
2016
2017
7
Shortcoming in the maintenance of Stock Register of main store and different deptts.
O
0
23
2017
2018
2
Non availing of rebate of Rs. 1579411/- from Delhi Jal Board
O
1579411
24
2017
2018
3
Irregularities in the use of staff car
O
0
25
2017
2018
5
Irregularities in purchases of equipments
O
0
26
2017
2018
6
Unserviceable items
O
0
27
2018
2019
1
Recovery on a/c of short deduction of License fee and water charges
O
780
28
2018
2019
2
Recovery on a/c of salary paid for the period of EOL
O
372469
29
2018
2019
3
Recovery for over payment towards Transport Allowance
O
90504
30
2018
2019
4
Overpayment of Nursing Allowance & Dress Allowance
O
127800
31
2018
2019
6
Excess payment of adhoc bonus
O
2632
32
2018
2019
7
Recovery of LTC
O
46672
33
2018
2019
8
Recovery from Hospital Staff towards Income Tax
O
22036
34
2018
2019
9
Irregularities in local purchase of medicines
O
0
35
2018
2019
10
Accumulation of unserviceable stores amounting to Rs. 71.43 lakh
O
0
36
2018
2019
11
Recovery of GST
O
6679
37
2018
2019
12
Non revalidation of FDR/Bank Guarantees
O
0
38
2018
2019
13
Non adjustment of AC advances worth Rs. 31542994/-
O
0
39
2018
2019
14
Non disposal of condemned ambulance No. DL-1A-1471
O
0
40
2018
2019
15
Recovery due to wrong pay fixation
O
263482
41
2018
2019
16
Non production of Record
O
0
42
2019
2020
1
Overpayment of Transport Allowance
O
110664
43
2019
2020
2
Overpayment of Patient Care Allowance
O
24600
44
2019
2020
3
Overpayment of Nursing Allowance
O
187200
45
2019
2020
4
Recovery of overpayment of leave salary on account of CCL
O
34907
46
2019
2020
5
Non adjustment of outstanding AC Bills
O
0
47
2019
2020
6
Overpayment on account of salary paid for Extra Ordinary Leave
O
18293
48
2019
2020
7
Non recovery of penalty at prescribed rate for delayed supply
O
31040
49
2019
2020
8
Non recovery of House Rent Allowance, License Fee & Water Charges on allotment
O
40835
50
2020
2022
1
Recovery on a/c of salary paid for the period of Extra Ordinary Leave
O
576821
51
2020
2022
2
Over payment of Transport Allowance
O
58716
52
2020
2022
3
Over payment of Nursing Allowance
O
55719
53
2020
2022
4
Irregular payment of Annual Allowance to Doctors
O
72000
54
2020
2022
5
Recovery on a/c of salary paid for the period of Extra Ordinary Leave
O
324732
55
2020
2022
6
Recovery on account of overpayment of LTC
O
65468
56
2020
2022
7
Wasteful expenditure on account of Equipments lying idle in equipment store
O
0
57
2020
2022
8
Non adjustment of AC advances worth Rs. 5209804/
O
0
58
2020
2022
9
Accumulation of unserviceable stores amounting to Rs. 1179120/-
O
0
59
2020
2022
10
Non availability of essential medicines/injection in the OT of Hospital
O
0
60
2020
2022
11
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.
