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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
8
Out sourcing of Kitchen Services
O
0
7
2009
2011
1
Penalty of Rs. 87713/- due to delay in installation of qutomated imiunocasy Analyizer
O
87713
8
2009
2011
5
Avoidable expenditure of Rs. 176065/- on local purchase
O
0
9
2009
2011
7
Non-deposit of Service Tax
O
764016
10
2009
2011
10
Awarding contract without observing the terms & conditions of the tender
O
0
11
2009
2011
12
Discrepancies in maintaining of stock regiters of various deptts. of the hospital
O
0
12
2011
2013
1
Income Tax Recovery Rs. 32913/- for the financial year 2012-13
O
19820
13
2011
2013
3
Procurement of Surgical items for the year 2011-13
O
0
14
2013
2015
1
Recoveries in respect of employees working in SGM Hospital
O
132637
15
2013
2015
3
Avoidable payment of Rs. 3639377.70 due to non availing of rebate on water bills
O
0
16
2013
2015
4
Short deduction of TDS under section 194 J amounting to Rs. 14401/-
O
14401
17
2013
2015
5
Re-fixation of pay in respect of Common Category of Pharmacist-Fast Track Committee Recomm.
O
0
18
2013
2015
6
Non deduction of TDS Advertisement Bills amounting to Rs. 7039/-
O
7039
19
2013
2015
7
Recovery of Value Added Tax amounting to Rs. 315052/-
O
315052
20
2015
2017
3
Avoidable payment due to non availing of rebate on water bills
O
0
21
2015
2017
4
Shor deduction of UTGEIS contribution amounting to Rs. 32105/-
O
1860
22
2015
2017
7
Procurement of office furniture without observing the conditions of Finance Deptt.
O
0
23
2017
2018
2
Recovery of DGEHS subscription of Rs. 51725/-
O
36000
24
2018
2019
2
Irregular payment of GST amounting to Rs. 316757/-
O
0
25
2018
2019
5
Discrepancies in allotment of kiosk
O
0
26
2018
2019
6
Irregularities in payment of CUG Connection
O
0
27
2018
2018
7
Discrepancies in maintaining the Stock Register
O
0
28
2019
2020
3
Non revalidation of FDR/Bank Guarantees
O
0
29
2019
2020
5
Non functioning of equipment/machines
O
0
30
2020
2022
1
Recovery of Adhoc Bonus
O
525008
31
2020
2022
2
Irregular payment of Annual Allowance to Doctors
O
0
32
2020
2022
3
Recoveries
O
218226
33
2020
2022
5
Excess consumption of fuel amounting to Rs. 23907.57
O
0
34
2020
2022
6
Non deduction of TDS
O
68457
35
2020
2022
7
Non production of Records
O
0
36
2022
2023
3
Delay in payment of wages & non imposition of penalty of Rs. 1109600/-
O
1109600
37
2022
2023
4
Irregularities in billing & payment to M/s Life Line Services in r/o kitchen/dietary services
O
545421
38
2022
2023
6
Non deduction of TDS
O
74806
39
2022
2023
7
List of books issued to Doctors
O
8213
40
2022
2023
9
Irregular payment of Annual Allowance to Doctors
O
264600
41
2022
2023
10
Non grant of periodical Annual increment
O
0
42
2022
2023
11
Accumulation of unserviceable stores
O
0
43
2022
2023
13
Avoidable expenditure of Rs. 5919201/- due to injudicious assessment of sanctioned load
O
0
44
2023
2024
1
Overpayment of Pay & Allowances due to remaining on CCL for more than 365 days
O
44131
45
2023
2024
2
Non deduction of Income Tax-TDS from Contingency Bills
O
3358
46
2023
2024
3
Recovery of Hospital Patient Care Allowance (HPCA)/Patient Care Allowance (PCA)
O
766565
47
2023
2024
4
Short deduction of UTGEIS subscription
O
436800
48
2023
2024
5
Recovery of Transport Allowance
O
142776
49
2023
2024
6
Over payment of Nursing Allowance
O
143739
50
2023
2024
7
Outstanding Contingent Advances amounting to Rs. 1557570/-
O
0
51
2023
2024
8
Short recovery of License Fee and Water Charges
O
26835
52
2023
2024
9
Recovery of Pay and Allowances due to Extra Ordinary Leave
O
134434
53
2023
2024
10
Excess payment of Travelling Allowance
O
3897
54
2023
2024
11
Avoidable expenditure of injudicious assessment of sanctioned load of electricity supply
O
0
55
2023
2024
12
Non utilization of Imprest Money
O
0
56
2023
2024
13
Recovery of Income Tax
O
315022
57
2023
2024
14
Substandard medicine issued to the patients
O
0
58
2023
2024
15
Non production of Records
O
0
59
2024
2025
1
Non adjustment of LTC advances Rs. 92000
O
0
60
2024
2025
2
Overpayment of TA recovery of Rs. 61308
O
61308
61
2024
2025
3
Recovery of Rs. 4620 UTGEIS
O
4620
62
2024
2025
4
Over payment of Nursing Allowance & Dress Allowance
O
87735
63
2024
2025
5
Over payment of Rs. 22206 on account of CCL
O
22206
64
2024
2025
6
Loss to exchequer due to Non Disposal of Condemned vehicle
O
0
65
2024
2025
7
Non availability of essential Medicine
O
0
66
2024
2025
8
Sub-standard medicine distributed to the patients
O
0
67
2024
2025
9
Accumulation of unserviceable stores amounting to Rs. 43, 26, 8778
O
0
68
2024
2025
10
Notional loss of revenue
O
0
69
2024
2025
11
Non recovery of electricity charges
O
90843
70
2024
2025
12
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.
