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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Sanjay Gandhi Memorial Hospital, Mangol Puri, Delhi (725/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1986
1999
1
Medicine
O
0
2
1986
1999
2
Group-II Surgical consumables
O
0
3
1986
1999
3
Wrong payment of Sales Tax
O
0
4
1986
1999
4
Purchase of Stores
O
0
5
1986
1999
7
Stock register
O
0
6
2007
2009
5
Unfruitful expenditure of Rs. 2.65 lacs p.a. on the post of Dental Machine
O
0
7
2007
2009
8
Out sourcing of Kitchen Services
O
0
8
2009
2011
1
Penalty of Rs. 87713/- due to delay in installation of qutomated imiunocasy Analyizer
O
87713
9
2009
2011
5
Avoidable expenditure of Rs. 176065/- on local purchase
O
0
10
2009
2011
7
Non-deposit of Service Tax
O
764016
11
2009
2011
10
Awarding contract without observing the terms & conditions of the tender
O
0
12
2009
2011
11
Recovery of Rs. 3250/- from HPMC
O
3250
13
2009
2011
12
Discrepancies in maintaining of stock regiters of various deptts. of the hospital
O
0
14
2011
2013
1
Income Tax Recovery Rs. 32913/- for the financial year 2012-13
O
19820
15
2011
2013
3
Procurement of Surgical items for the year 2011-13
O
0
16
2013
2015
1
Recoveries in respect of employees working in SGM Hospital
O
132637
17
2013
2015
3
Avoidable payment of Rs. 3639377.70 due to non availing of rebate on water bills
O
0
18
2013
2015
4
Short deduction of TDS under section 194 J amounting to Rs. 14401/-
O
14401
19
2013
2015
5
Re-fixation of pay in respect of Common Category of Pharmacist-Fast Track Committee Recomm.
O
0
20
2013
2015
6
Non deduction of TDS Advertisement Bills amounting to Rs. 7039/-
O
7039
21
2013
2015
7
Recovery of Value Added Tax amounting to Rs. 315052/-
O
315052
22
2015
2017
3
Avoidable payment due to non availing of rebate on water bills
O
0
23
2015
2017
4
Shor deduction of UTGEIS contribution amounting to Rs. 32105/-
O
1860
24
2015
2017
7
Procurement of office furniture without observing the conditions of Finance Deptt.
O
0
25
2017
2018
2
Recovery of DGEHS subscription of Rs. 51725/-
O
36000
26
2018
2019
1
Non availing the rebate of 15% on the bills of Delhi Jal Board
O
0
27
2018
2019
2
Irregular payment of GST amounting to Rs. 316757/-
O
0
28
2018
2019
3
Unsettlement of Advances
O
0
29
2018
2019
5
Discrepancies in allotment of kiosk
O
0
30
2018
2019
6
Irregularities in payment of CUG Connection
O
0
31
2018
2018
7
Discrepancies in maintaining the Stock Register
O
0
32
2019
2020
3
Non revalidation of FDR/Bank Guarantees
O
0
33
2019
2020
5
Non functioning of equipment/machines
O
0
34
2020
2022
1
Recovery of Adhoc Bonus
O
525008
35
2020
2022
2
Irregular payment of Annual Allowance to Doctors
O
0
36
2020
2022
3
Recoveries
O
493359
37
2020
2022
5
Excess consumption of fuel amounting to Rs. 23907.57
O
0
38
2020
2022
6
Non deduction of TDS
O
68457
39
2020
2022
7
Non production of Records
O
0
40
2022
2023
1
Recovery on a/c of overpayment of Child Care Leave
O
6351
41
2022
2023
2
Excess payment of Adhoc Bonus
O
7426
42
2022
2023
3
Delay in payment of wages & non imposition of penalty of Rs. 1109600/-
O
1109600
43
2022
2023
4
Irregularities in billing & payment to M/s Life Line Services in r/o kitchen/dietary services
O
545421
44
2022
2023
5
Non adjustment of outstanding advance/AC Bills amounting to Rs. 11499945/-
O
0
45
2022
2023
6
Non deduction of TDS
O
74806
46
2022
2023
7
List of books issued to Doctors
O
8213
47
2022
2023
8
Non utilization of imprest money
O
0
48
2022
2023
9
Irregular payment of Annual Allowance to Doctors
O
264600
49
2022
2023
10
Non grant of periodical Annual increment
O
0
50
2022
2023
11
Accumulation of unserviceable stores
O
0
51
2022
2023
12
National loss to revenue (license fee/rent/other charges) due to running of hostel mess & canteen
O
0
52
2022
2023
13
Avoidable expenditure of Rs. 5919201/- due to injudicious assessment of sanctioned load
O
0
53
2022
2023
14
Non providing 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.
