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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 5 Outstanding A.C. Bills O 0 2 2022 2024 6 Excess payment on account of LTC reimbursement O 1399 3 2022 2024 7 Excess payment of Rs. 66783/- to M/s GA Digital WEB WORD (P) Ltd, in r/o Nursing Orderlies O 66783 4 2022 2024 8 Recovery of Income Tax O 213135 5 2022 2024 9 Accumulation of unserviceable stores amounting to Rs. 433082/- O 0 6 2022 2024 10 Non availability of essential medicine O 0 7 2022 2024 11 Irregular payment of Annual Allowance to Doctors amounting to Rs. 2770015/- O 37350 8 2022 2024 12 Recovery of Hospital Patient Care Allowance (HPCA)/Patient Care Allowance (PCA) O 538604 9 2024 2025 1 Irregularities in observation of General Financial Rules 2017 O 0 10 2024 2025 2 Overpayment of Pay & allowance to Rs. 17825 due to CCL O 17825 11 2024 2025 3 Pending Court case O 0 12 2024 2025 4 Overpayment of Mobile hand set under CUG plan Rs. 2999 O 2999 13 2024 2025 5 Irregularities in observance of General Financial Rules 2017 O 0 14 2024 2025 6 Discrepancies in maintaining cash book, record of receipts & non reconciliation O 0 15 2024 2025 7 Non availability of essential medicine O 0 16 2024 2025 8 Non maintenance of PBR for all bill codes/Shortcomings in 01 no. of PBR O 0 17 2024 2025 9 NPR O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.