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Department :Health & Family Welfare Sub department:Indian System of Medicine & Homeopathy, Tibbia College Campus, Karol Bagh, Delhi (1659/14) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Short deduction of UTGEIS subscription O 16920 2 2022 2024 2 Short recovery of License Fee O 17610 3 2022 2024 3 Recovery of Transport Allowance O 15048 4 2022 2024 4 Overpayment of Pay and Allowances due remaining on Child Care Leave O 57894 5 2022 2024 5 Outstanding A.C. Bills O 0 6 2022 2024 6 Excess payment on account of LTC reimbursement O 1399 7 2022 2024 7 Excess payment of Rs. 66783/- to M/s GA Digital WEB WORD (P) Ltd, in r/o Nursing Orderlies O 66783 8 2022 2024 8 Recovery of Income Tax O 213135 9 2022 2024 9 Accumulation of unserviceable stores amounting to Rs. 433082/- O 0 10 2022 2024 10 Non availability of essential medicine O 0 11 2022 2024 11 Irregular payment of Annual Allowance to Doctors amounting to Rs. 2770015/- O 2770015 12 2022 2024 12 Recovery of Hospital Patient Care Allowance (HPCA)/Patient Care Allowance (PCA) O 538604 13 2022 2024 13 Pending Court Cases O 0 14 2022 2024 14 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.