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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Dada Dev Matri Avum Shishu Chikitsalya (Mother and Child), Nasirpur, Dabri Mor, Delhi (2290/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2011
1
Performance of the hospital
C
0
2
2009
2011
4
Excess purchase of consumable and non consumable items amounting to Rs. 7.85 Lac
O
0
3
2011
2013
2
Excess payment of Conveyance Allowance amounting to Rs. 1,88,496/-
O
12144
4
2011
2013
3
Non recovery of Transport Allowance amounting to Rs. 1,00,160/-
O
15392
5
2011
2013
4
Excess payment of Rs. 180583/-
O
180583
6
2013
2015
1
Personal Claims - Recovery of Rs. 171228/-
O
-89225
7
2013
2015
2
Outsourcing of OPD Registration Computerization
O
0
8
2013
2015
4
Purchase of furniture items
O
0
9
2015
2017
1
Wrong pay fixation
O
784969
10
2017
2019
1
Non deduction of TDS under GST
O
27534
11
2017
2019
2
Non deduction of TDS-reg.
O
11485
12
2017
2019
3
Vacant staff quarter accommodation at hospital complex and non deduction of license fee
O
0
13
2017
2019
4
No DJB Water connection and supply of water through tankers-reg.
O
0
14
2017
2019
5
Non production of Records
O
0
15
2019
2020
3
Irregular payment of service tax
O
22114
16
2019
2020
4
Non revalidation of FDS/Bank Guarantees
O
0
17
2019
2020
5
Recovery of Transport Allowance and Nursing Allowance
O
280279
18
2019
2020
6
Shortage of Specialists/Para Medical Staff, Ministerial Staff and unauthorized maladjustment
O
0
19
2019
2020
7
Log Book of the equipment installed in the hospital
O
0
20
2019
2020
10
Non production of Records
O
0
21
2020
2022
1
Discrepancies in the Adhoc Bonus-Recovery
O
6908
22
2020
2022
2
Discrepancy in maintenance of Library Book Record
O
0
23
2020
2022
3
Recovery for over payment towards Transport Allowance
O
42848
24
2020
2022
4
Recovery for over payment of Nursing Allowance & Dress Allowance
O
87189
25
2020
2022
6
Discrepancies in the Hiring of Vehicle
O
0
26
2020
2022
9
Overpayment of Medical Reimbursement
O
36202
27
2020
2022
11
Discrepancies in LTC Claim/Reimbursement amounting to Rs. 63529/- & Rs. 694040/-
O
757569
28
2020
2022
13
Discrepancies in Procurement of Computer
O
0
29
2020
2022
14
Non production of Records
O
0
30
2022
2023
1
Non recovery of penalty for late payment of Rent for HPMC Kiosk
O
500
31
2022
2023
2
Recovery as overpayment of pay on Child Care Leave beyond 365 days
O
31312
32
2022
2023
3
Non disposal of surplus/obsolete items amounting to Rs. 3415200/-
O
0
33
2022
2023
4
Pending Court Cases/Arbitration Cases
O
0
34
2023
2024
4
Pending Court Cases & Arbitration cases
O
0
35
2023
2024
6
Shelf life of medicines
O
0
36
2023
2024
7
Non functioning of Equipment/machines
O
0
37
2023
2024
9
Non Production of Records
O
0
38
2024
2025
1
Recovery of Due to non imposition of penalty on account of violation
O
420000
39
2024
2025
2
Recovery of Discrepancies in Laundry Service
O
2353
40
2024
2025
3
Non disposal/accumulation of unserviceable/condemned items Rs. 6642213
O
0
41
2024
2025
4
Regarding tender for empanelment of local chemist
O
0
42
2024
2025
5
Avoidable expenditure of Rs. 1724000 of electricity bills
O
0
43
2024
2025
6
Shelf life of medicines
O
0
44
2024
2025
7
Non availability of Essential drugs
O
0
45
2024
2025
8
Non settlement of outstanding abstract advance Rs. 33885
O
0
46
2024
2025
9
Non surrender of savings
O
0
47
2024
2025
10
Non conduct of physical verification of the store
O
0
48
2024
2025
11
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
