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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Sardar Vallabh Bhai Patel Hospital, Patel Nagar, New Delhi (1666/14)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2011
4
Shortcomings in the maintenance of stock registers (both non-consumable and consumable)
O
0
2
2011
2014
5
Shortcomings in award of work relating to providing N.O. Services
O
0
3
2014
2015
1
Recoveries in respect of employees of hospital
O
3260
4
2014
2015
2
Short deduction of TDS under section 194 J amounting to Rs. 4307/-
O
4307
5
2014
2015
3
Recovery of Value Added Tax amounting to Rs. 18434/-
O
18434
6
2014
2015
4
Recovery for non-deduction of Tax at source from payments to Travel Agencies-Rs. 10464/-
O
751
7
2015
2016
2
Non Recovery of TDS
O
8923
8
2016
2017
3
Irregular payment made in LTC/TOUR Claims amounting to Rs. 27469/-
O
27469
9
2016
2017
4
2
(B) Non deduction of subscription of DHS @ 325/- per month from the salary of Dr. Rajni
O
975
10
2017
2018
1
Incorrect pay fixation under Revised Pay Rules, 2008 resulting overpayment of Rs. 3,96,964/-
O
396964
11
2017
2018
3
Non deduction of TDS amounting to Rs. 12,482/-
O
12482
12
2017
2018
6
Discrepancies in Stock
O
0
13
2017
2018
7
Irregularities in expenditure
O
0
14
2018
2019
5
Discrepancies in LTC Bills
O
0
15
2018
2019
6
Pay fixation of Sh. Raj Masih, Radiographer
O
0
16
2019
2021
1
Regarding deployment of excess staff
O
0
17
2019
2021
2
Non availing the rebate on water bills from DJB
O
0
18
2019
2021
3
Discrepancies in grant of conveyance allowance to Doctors
O
0
19
2019
2021
4
Overpayment of Transport Allowance
O
121968
20
2019
2021
5
Overpayment of Nursing Allowance
O
72000
21
2019
2021
8
Excess salary paid to contractual staff
O
274764
22
2019
2021
10
Irregularities while allowing Income Tax rebate
O
12761
23
2019
2021
11
Non production of Record
O
0
24
2021
2022
3
Overpayment of Dearness Allowance to the contractual staff
O
183312
25
2021
2022
4
Recovery as overpayment of pay on Child Care Leave beyond 365 days
O
16348
26
2021
2022
6
Recovery of Emoluments against the Extra-ordinary leaves availed by the staff
O
19656
27
2022
2023
1
Non adjustment of Contingent Advances
O
0
28
2022
2023
2
Over payment of Transport Allowance and Dress Allowance
O
99504
29
2022
2023
3
Over payment on account of Child Care Allowance
O
20118
30
2022
2023
4
Non availing of Rain Water Harvesting Rebate on Water Bills from DJB
O
0
31
2022
2023
5
Non availability of essential medicine
O
0
32
2022
2023
6
Non deduction of TDS (IT)
O
91
33
2022
2023
7
Non procuement of Ultrasound Medicine
O
0
34
2022
2023
8
Accumulation of unserviceable store amounting to Rs. 410922/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
