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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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
2015
2017
3
Excess payment of Transport Allowance amounting to Rs. 406156/-
O
406156
44
2017
2018
1
Purchase and Installation of Air Conditioners
O
0
45
2017
2018
2
Shortcoming in Purchase
O
0
46
2017
2018
4
Excess payment made to suppliers for procurement of Board and Signanges-Rs. 147132
O
0
47
2017
2018
5
Non production of Record
O
0
48
2018
2021
1
Short Recovery of License Fee
O
1980
49
2018
2021
5
Non deduction of TDS on GST from contingency bills
O
378402
50
2018
2021
7
Excess payment of Conveyance Allowance to Medical Officers
O
0
51
2018
2021
10
Non production of Record
O
0
52
2021
2022
1
Non deduction of DGEHS subscription
O
59400
53
2021
2022
2
Shortcomings in Security Services Contract
O
0
54
2021
2022
3
Shortcomings in Sanitation Services Contract
O
0
55
2021
2022
4
Shortcomings/Irregularities in work awarded for Data Entry Operator on outsource basis
O
0
56
2021
2022
5
Non depositing of Electricity Bills by the contractor of PWD-Rs. 99510/-
O
99510
57
2021
2022
6
Overpayment of Transport Allowance during the leave for full calendar month
O
76644
58
2021
2022
7
Rebate in Water Bills (DJB) on a/c of Rain Water Harvesting
O
0
59
2021
2022
8
Non settlement of AC Advances/Medical Advance
O
0
60
2021
2022
9
Overpayment of salary on account of CCL beyond 365 days
O
239722
61
2021
2022
10
Non production 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.