List of Para (Order by Audited Year & Para)
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Department :Health & Family Welfare Sub department:Maulana Azad Medical College (MAMC), Bahadur Shah Zafer Marg, New Delhi (1731/15) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1977 1978 1 Estate Office O 0 2 1977 1978 2 Short Recovery of Income Tax Rs. 2059.00 O 2059 3 1977 1978 3 Non-recovery on account of excess calls O 2709.8 4 1977 1978 4 House Rent Allowance. O 0 5 1977 1978 6 Stores worth Rs.41,722.06 lying unserviceable. O 0 6 1977 1978 7 Loss of Books worth Rs.8512.43 O 8512.43 7 1977 1978 8 Delay in Disposal of Condemned Vehicle. O 0 8 1978 1979 10 Short Recovery of Income Tax O 1126 9 1978 1979 12 GPF Class -IV O 0 10 1978 1979 13 Non-recovery on A/C of excess call Telephone calls O 4029 11 1978 1979 15 Service Books O 0 12 1978 1979 16 Person & due for retirement within next two years O 0 13 1978 1979 17 Stock Registers of Various Deptt. O 0 14 1978 1979 18 Stores O 0 15 1978 1979 19 Boys Hostel P.G. Hostel and Girls Hostels O 0 16 1978 1979 20 Vehicles O 0 17 1978 1979 21 Library O 0 18 1986 1988 22 Payment of Conveyance Allowance to the Doctors O 0 19 1986 1988 23 Cash Books O 0 20 1986 1988 24 Recovery of Pay & Allowances O 0 21 1986 1988 26 Irregular grant of TA / DA O 10988 22 1986 1988 27 G.P.F Ledger. O 0 23 1986 1988 28 Income Tax O 2032 24 1986 1988 29 Library Record. O 0 25 1986 1988 30 Telephone Call Charges Register O 1279.2 26 1986 1988 31 Grant of advance increment O 0 27 1986 1988 32 Spouse information O 0 28 1986 1988 33 Excess Posted Strength. O 0 29 1986 1988 34 Estate Office O 0 30 1986 1988 35 Service Book O 0 31 1986 1988 36 L.T.C. / T.A. Advance O 0 32 1986 1988 39 Drawal of Pay. O 0 33 1986 1988 40 Contingent Vouchers O 0 34 1986 1988 41 Non-production of Record. O 0 35 1986 1988 42 Incorrect Payment of HRA to Smt. Madhu Bhatt. Jr. Steno. O 0 36 1995 1997 47 Licence Fee Recovery of Rs. 15704.00. O 15704 37 1995 1997 48 Audit of Income Tax Cases O 50784 38 1995 1997 50 Non-production of Record. O 0 39 1998 1999 51 Income Tax O 281191 40 1998 1999 52 Special Patient Care Allowance . O 116470 41 1998 1999 53 Transportation Allowance. O 7173 42 1998 1999 54 Non-deduction of Tax at Source on fee for Professional or Technical Service from contractor or Sub contractors. O 14234 43 1998 1999 55 Telephones O 0 44 1998 1999 57 Irregular grant of adhoc Bonus to Sr. Resident O 31447 45 1998 1999 59 Stores O 0 46 1998 1999 60 Water and Electricity Charges O 0 47 1998 1999 61 Licence Fee O 0 48 1998 1999 62 Non recovery of licence fee from commercial units in MAM College. O 0 49 1998 1999 63 Pay Fixations O 0 50 1998 1999 66 G.P.F Class -IV O 0 51 1998 1999 68 Pay Bill Register O 0 52 1998 1999 69 Rent Control Register O 0 53 1998 1999 72 Washing Allowances O 0 54 1998 1999 74 Library O 0 55 1998 1999 75 Non Production of record of unserviceable Condemned. And Auctioned goods. O 0 56 1998 1999 76 Over Payment of Pay & Allowances O 0 57 1998 1999 77 Mortgage of CAR / SCOOTERS. O 0 58 1998 1999 78 House Building Advance O 0 59 1998 1999 79 Non recovery of X-Ray film Charges/Laboratory charges O 0 60 1998 1999 80 Cash Book O 0 61 1998 1999 81 Non Production of record. O 0 62 2006 2007 82 Over Payment amounting to Rs. 1267950/- to BSES. O 0 63 2006 2007 83 Amount due on account of license fee / Market Rent / Water Charges. O 0 64 2006 2007 84 Unjustified Payment of Water Bills amounting to Rs. 32296415/- during 2006-07. O 0 65 2006 2007 85 Discrepancies noticed in Personal Ledger Account. O 0 66 2006 2007 86 Irregular Payment of LTC in r/o Sh. Anil Kumar, Technical Assistance amounting to Rs. 15296/- O 15296 67 2006 2007 87 Non-production of Records. O 0 68 2007 2008 88 Non-recovery of rent and electricity charges from Kiosks Holders O 287535 69 2007 2008 91 Non-recovery of Licence Fee, water charges and market rent O 0 70 2007 2008 93 Non-production of records. O 0 71 2008 2009 3 Shortcomings in the inventory management (Receipt & issue of consumable & non-consumable items) O 0 72 2008 2009 4 Non-maintenance of record of consumable items in sub-labs O 0 73 2008 2009 5 Log book of the equiments installed in the MAMC O 0 74 2008 2009 8 Loss of revenue due to non allotment of flats O 0 75 2008 2009 9 Irregularities in allotment of commercial units O 0 76 2008 2009 10 Irregularities in LTC Claims O 0 77 2008 2009 12 Irregular payment of Load Violation Charges O 0 78 2009 2010 3 Allotment of Commercial Unit under the control of MAMC O 0 79 2009 2010 4 Allotment of Government Flats O 0 80 2009 2010 6 Other irregularities O 13199 81 2010 2012 5 Irregular Purchases on the extended validty of the contract O 0 82 2010 2012 7 Non-condemnation of items O 0 83 2010 2012 9 Non-consumable Store/Stock Register O 0 84 2010 2012 10 Non-allotment of resindential accomodation due to non-payment electricity charges by the allottees O 0 85 2010 2012 11 Non-vacation of Govt. Quarters after retirement/dath/cancellation O 0 86 2010 2012 12 Library Books O 41592 87 2010 2012 13 Non-effective use of Ambulance O 0 88 2010 2012 14 Non-settlment of advance money drawn for Smart Chad and Non-maintenance of Petro-miles record O 0 89 2010 2012 15 Irregularities in drawing advance money for the petrol charges of Govt. Vehicles O 0 90 2012 2013 1 Short recovery of Rs. 1,18,020/- on account of revised Licence fee & Water charges O 15865 91 2013 2016 1 Purchase of Books & Journals in MAMC O 0 92 2013 2016 2 Purchase of Expired Items (Kits) O 37824 93 2013 2016 3 Loss of Rs. 158513/- on account of CST O 158513 94 2013 2016 4 Purchase of Furniture items beyond the approved quantity of F.D. O 0 95 2013 2016 7 Discrepancies in maintenance of Personal Ledger Account (PLA) O 0 96 2013 2016 8 Discrepancies in maintaining Stock Registers O 0 97 2016 2017 1 Recovery of License Fee and Water Charges O 1157 98 2016 2017 2 Excess payment of DA O 815 99 2016 2017 6 Short deduction of Income Tax from salary O 166780 100 2017 2018 3 Overpayment of Transport Allowance amounting to Rs. 67808/- O 17120 101 2017 2018 5 Short deduction of TDS in r/o of Income Tax Rs. 52549/- O 7859 102 2017 2018 6 Non installments of direct electricity connection in Type V and VI Flats at MAMC Campus O 0 103 2017 2018 7 Non adjustment of Advance Drawls O 0 104 2018 2020 2 Recoveries O 7992 105 2018 2020 3 Missing Library Books amounting to Rs. 10229/- O 10229 106 2018 2020 4 Non adjustment of LTC Advances amounting to Rs. 440494/- O 0 107 2020 2022 1 Short deduction towards DGEHS subscription O 3450 108 2020 2022 2 Short deduction of License Fees/Water Charges O 48990 109 2020 2022 3 Recovery regarding CCL salary as per Gazettee Notification No. 897 dt. 11.12.2018 O 68937 110 2020 2022 4 Overpayment of Bonus O 8059 111 2020 2022 5 Non adjustment of Contingent Advances amounting to Rs. 27166972/- O 0 112 2020 2022 6 Overpayment of Transport Allowance & Patient Care Allowance during leave O 7104 113 2020 2022 7 Recovery of overpayment of Pay & Allowances O 121321 114 2020 2022 8 Discrepancies and Non adjustment of LTC Advance O 0 115 2020 2022 9 Irregularities in the award/supply of Medical Equipment for Physiology Deptt. MAMC O 0 116 2020 2022 10 Non observation of Terms & Condition of the Work Order O 0 117 2020 2022 11 Purchase made without following GeM conditions O 0 118 2020 2022 12 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.