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Department :Health & Family Welfare
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Sub department:Nehru Homeopathic Medical College & Hospital, B-Block, Defence Colony, New Delhi-24 (334/2)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
1976 |
1977 |
2 |
|
Distribution Register of Linen Items |
O |
0 |
| 2 |
1976 |
1977 |
3 |
|
College Library |
O |
0 |
| 3 |
1976 |
1977 |
4 |
|
Cash Book of Caution Money, College Magazine, Club Charges, Games Fund etc. |
O |
0 |
| 4 |
1976 |
1977 |
8 |
|
Residential Quarters |
O |
0 |
| 5 |
1976 |
1977 |
13 |
|
Irregular and double payment |
O |
0 |
| 6 |
1980 |
1982 |
69 |
|
Misuse of Electricity and Water within Hospital |
O |
0 |
| 7 |
1980 |
1982 |
71 |
|
Irregular payment of Rs.28872.20 on account of HRA to employees working in Hospital |
O |
0 |
| 8 |
1980 |
1982 |
72 |
|
Short recovery of Income Tax |
O |
0 |
| 9 |
1980 |
1982 |
73 |
|
Irregular grant of Financial Benefit of annual increment while on leave |
O |
0 |
| 10 |
1980 |
1982 |
75 |
|
Irregular payment of Mileage and Conveyance to Sh, V.N.Sabharwal, LDC |
O |
0 |
| 11 |
1980 |
1982 |
91 |
|
Non consumable stores |
O |
0 |
| 12 |
1980 |
1982 |
92 |
|
Library |
O |
0 |
| 13 |
1980 |
1982 |
96 |
|
Loss of Rs.1,12,196.90 and suspension of Chowkidar |
O |
0 |
| 14 |
1992 |
1994 |
100 |
|
Embezzlement (Sales of Prospectus) |
O |
0 |
| 15 |
1992 |
1994 |
101 |
|
Misappropriation of Tuition Fees |
O |
0 |
| 16 |
1992 |
1994 |
102 |
|
Caution Money |
O |
0 |
| 17 |
1992 |
1994 |
103 |
|
Boys Fund |
O |
0 |
| 18 |
1992 |
1994 |
104 |
|
Electricity Bills Register |
O |
0 |
| 19 |
1992 |
1994 |
105 |
|
Telephone Reimbursement |
O |
0 |
| 20 |
1992 |
1994 |
106 |
|
Log Book |
O |
0 |
| 21 |
1992 |
1994 |
108 |
|
Service Book |
O |
0 |
| 22 |
1992 |
1994 |
111 |
|
Scholarships |
O |
0 |
| 23 |
1992 |
1994 |
112 |
|
Income Tax |
O |
0 |
| 24 |
1992 |
1994 |
113 |
|
LTC/ Home Town |
O |
0 |
| 25 |
1992 |
1994 |
114 |
|
Library Accession Register |
O |
0 |
| 26 |
2006 |
2007 |
153 |
|
Under utilization of Services |
O |
0 |
| 27 |
2006 |
2007 |
154 |
|
Unauthorised expenditure of engagement of Guest faculty |
O |
0 |
| 28 |
2006 |
2007 |
155 |
|
Library Books |
O |
211389 |
| 29 |
2006 |
2007 |
156 |
|
Non-maintenance of Scholarship records. |
O |
0 |
| 30 |
2006 |
2007 |
158 |
|
Untimely distribution of Uniforms |
O |
9729 |
| 31 |
2006 |
2007 |
159 |
|
Improper maintenance of Boys Fund, Caution Money and Tuition Fees Account |
O |
0 |
| 32 |
2006 |
2007 |
160 |
|
Irregularities in maintenance of Stock Register |
O |
58000 |
| 33 |
2006 |
2007 |
162 |
|
Log Books |
O |
0 |
| 34 |
2007 |
2008 |
1 |
|
Under utilization of services |
O |
0 |
| 35 |
2007 |
2008 |
2 |
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Unauthorised expenditure of engagement of Guest faculty |
O |
0 |
| 36 |
2007 |
2008 |
3 |
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Improper maintenance of the fee record and non reconcilliation |
O |
0 |
| 37 |
2007 |
2008 |
4 |
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Boys Fund |
O |
0 |
| 38 |
2007 |
2008 |
5 |
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Rush of Expenditure |
O |
0 |
| 39 |
2007 |
2008 |
6 |
|
Savings under Plan / Non-plan Head |
O |
0 |
| 40 |
2007 |
2008 |
11 |
|
Caution Money |
O |
0 |
| 41 |
2009 |
2010 |
1 |
|
Under utilization of Services |
O |
0 |
| 42 |
2009 |
2010 |
2 |
|
Library Records |
O |
0 |
| 43 |
2009 |
2010 |
3 |
|
Income Tax |
O |
0 |
| 44 |
2009 |
2010 |
4 |
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Non-maintenance of Boys Fund / Caution Money / Supdt. Exam Cash |
O |
0 |
| 45 |
2010 |
2012 |
1 |
|
Unauthorized Expenditure on Engagement of Guest Lectures |
O |
0 |
| 46 |
2010 |
2012 |
3 |
|
Outsourcing of Security Services & Sanitation Services |
O |
0 |
| 47 |
2010 |
2012 |
4 |
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Installation of LAN & Purchase of Computers / Distribution |
O |
0 |
| 48 |
2010 |
2012 |
5 |
|
Adjustment of Contingent Advances |
O |
0 |
| 49 |
2010 |
2012 |
8 |
|
Non-production / Maintenance of Records |
O |
0 |
| 50 |
2012 |
2015 |
2 |
|
Outsourcing of Security Services and Dietary/Kitchen Services |
O |
0 |
| 51 |
2012 |
2015 |
4 |
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Library Books |
O |
0 |
| 52 |
2018 |
2021 |
5 |
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Regarding fire occurred in Gynecology Deptt. Room of NHMC & H
|
O |
0 |
| 53 |
2021 |
2022 |
1 |
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Rebate in Water Bills (DJB) on a/c of Rain Water Harvesting
|
O |
0 |
| 54 |
2022 |
2023 |
1 |
|
Recovery of wrong reimbursement of Children Education Allowance
|
O |
27000 |
| 55 |
2022 |
2023 |
2 |
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Non maintenance of Property Register
|
O |
0 |
| 56 |
2023 |
2025 |
1 |
|
Overpayment of pay and allowances during CCL beyond 365 days |
O |
45546 |
| 57 |
2023 |
2025 |
2 |
|
Overpayment of nursing allowance, dress allowance and transport allowance |
O |
7541 |
| 58 |
2023 |
2025 |
3 |
|
Non deposit of Rs.536926 in Govt. Account |
O |
0 |
| 59 |
2023 |
2025 |
4 |
|
Discrepancies in library record of NHMCH |
O |
0 |
| 60 |
2023 |
2025 |
5 |
|
Expenditure incurred beyond the power of HOD |
O |
0 |
| 61 |
2023 |
2025 |
6 |
|
Accumulation of Security/Caution money |
O |
0 |
| 62 |
2023 |
2025 |
7 |
|
Irregular payment made to M/s LR Taxi Service |
O |
0 |
| 63 |
2023 |
2025 |
8 |
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Payment of LPSC of Rs.1886 in water bill without bringing to same to the knowledge of HOD |
O |
0 |
| 64 |
2023 |
2025 |
9 |
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Overpayment of Hospital Patient Care Allowance/ Patient care allowance |
O |
871873 |
| 65 |
2023 |
2025 |
10 |
|
Non deduction of TDS from contractors |
O |
1100 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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