List of Para (Order by Audited Year & Para)
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Department :Health & Family Welfare Sub department:Dr. N.C. Joshi Hospital, Karol Bagh, Delhi (1516/13) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Incentive Payment for Sterilization. O 0 2 1976 1977 2 Powers Exceeded by the H O O. O 0 3 1976 1977 3 Doubtful Revalidation of Sanctions of the Order of Rs 12,000. O 0 4 1976 1977 4 Irregular Purchase of Equipment. O 0 5 1976 1977 7 Recovery from Mrs. R. Ahluwalia, Staff Nurse. O 0 6 1977 1978 8 Irregular Drawl of T. A. O 0 7 1977 1978 9 Irregular Grant of Premature Annual Increment to the Staff. O 0 8 1977 1978 11 Income Tax Recovery. O 0 9 1977 1978 12 Irregular Payment of H.R.A. in Excess of Rs. 112-50 Without Production of House Rent Receipts while Scrutinizing the Pay Bill Register. O 0 10 1977 1978 13 Irregular Payment of Surcharge on the Medicines Purchased Locally Amounting. O 0 11 1977 1978 16 Irregular Pay Fixation and Change of Date of Increment. O 0 12 1977 1978 22 Irregular Payment of H.R.A. to the Officials Residing in their Own Houses Where no House on Property Tax is Leviable. O 0 13 1977 1978 23 Excess Payment of H.R.A. to Dr. R. N. Lal and Other Doctors Drawing HDA. O 0 14 1977 1978 24 Non-Recovery of Water Charges from Sh. M L Taneja D O. O 0 15 1977 1978 25 Remittances O 0 16 1978 1979 26 Cash Book O 0 17 1978 1979 33 Suspension O 0 18 1978 1979 35 Contingencies / Purchase O 0 19 1978 1979 36 Local Purchase of Medicines. O 0 20 1978 1979 39 Theft Cases O 0 21 1978 1979 40 Misappropriation O 0 22 1978 1979 42 Short Recovery of House Rent. O 0 23 1978 1979 46 Cheques of 'A'_________. O 0 24 1984 1985 49 Non-Clearing of Liability worth Rs. 337/- O 0 25 1984 1985 55 Non-Certification of X-Rays Film (Store). O 0 26 1992 1994 64 Contingent Bills / Vouchers / Purchase. O 0 27 1994 1997 70 Contingent Bills O 0 28 1994 1997 73 Electricity / Water Charge Register. O 0 29 1994 1997 81 P.B.R. and LPC O 0 30 1994 1997 82 Liveries of Class -IV Employee. O 0 31 1998 1999 84 Income Tax O 32048 32 1998 1999 87 Regularization of Theft Items. O 0 33 2006 2007 4 Shortage of Technical experts. O 0 34 2006 2007 8 Settlement of due payments of Inoperative Electric Meters. O 0 35 2006 2007 9 Blockage of 15 lakh on land for the last 27 years. O 0 36 2009 2010 2 Irregularities in local purchase of medicines O 0 37 2009 2010 7 Purchase made without completing the codal formalities O 0 38 2009 2010 9 Shortcomings in outsourcing O 0 39 2009 2010 10 Non-production of essential medicines O 0 40 2014 2015 2 Irregularities in procurement O 0 41 2014 2015 3 Irregular reimbursement of CUG charges O 0 42 2015 2017 2 Recovery of Value Added Tax amounting to Rs. 14934/- O 14934 43 2017 2018 1 Purchase and Installation of Air Conditioners O 0 44 2017 2018 2 Shortcoming in Purchase O 0 45 2017 2018 4 Excess payment made to suppliers for procurement of Board and Signanges-Rs. 147132 O 0 46 2017 2018 5 Non production of Record O 0 47 2018 2021 1 Short Recovery of License Fee O 1980 48 2018 2021 5 Non deduction of TDS on GST from contingency bills O 378402 49 2018 2021 7 Excess payment of Conveyance Allowance to Medical Officers O 0 50 2018 2021 10 Non production of Record O 0 51 2021 2022 1 Non deduction of DGEHS subscription O 59400 52 2021 2022 2 Shortcomings in Security Services Contract O 0 53 2021 2022 3 Shortcomings in Sanitation Services Contract O 0 54 2021 2022 6 Overpayment of Transport Allowance during the leave for full calendar month O 76644 55 2021 2022 7 Rebate in Water Bills (DJB) on a/c of Rain Water Harvesting O 0 56 2022 2023 1 Recovery for over payment towards Transport Allowance O 89136 57 2022 2023 2 Recovery outstanding electricity bills from contractor & other discrepancies O 897710 58 2022 2023 3 Recovery on account of overpayment of Child Care Leave O 62012 59 2022 2023 4 Excess payment of bonus O 6908 60 2022 2023 5 Outstanding Contingent Advances amounting to Rs. 740490/- O 0 61 2022 2023 6 LTC Recovery due to overpayment O 50497 62 2022 2023 7 Shortcomings in Income Tax O 28897 63 2022 2023 8 Excess payment for GST paid to M/s Green House keeping in r/o hiring of 28 Nursing Orderly O 2437 64 2022 2023 9 Irregular payment of Annual Allowance to Doctors O 111150 65 2022 2023 10 Recovery of excess paid conveyance allowance O 5720 66 2022 2023 11 Non deposit of EMD/PG amounting to Rs. 150000/- in Govt. Account O 0 67 2022 2023 12 Shortcomings in outsourcing of DEO from ICSIL O 0 68 2022 2023 13 Non disposal of hazardous waste O 0 69 2022 2023 14 Accumulation of unserviceable stores of more than Rs. 590427/- O 0 70 2022 2023 15 Pending Court Case O 0 71 2022 2023 16 Wasteful expenditure amounting to Rs. 708608/- O 0 72 2022 2023 17 Non providing of record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.