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Department :Health & Family Welfare Sub department:Nehru Homeopathic Medical College & Hospital, B-Block, Defence Colony, New Delhi-24 (334/2) 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 1976 1977 14 Telephones O 0 7 1980 1982 69 Misuse of Electricity and Water within Hospital O 0 8 1980 1982 71 Irregular payment of Rs.28872.20 on account of HRA to employees working in Hospital O 0 9 1980 1982 72 Short recovery of Income Tax O 0 10 1980 1982 73 Irregular grant of Financial Benefit of annual increment while on leave O 0 11 1980 1982 75 Irregular payment of Mileage and Conveyance to Sh, V.N.Sabharwal, LDC O 0 12 1980 1982 91 Non consumable stores O 0 13 1980 1982 92 Library O 0 14 1980 1982 96 Loss of Rs.1,12,196.90 and suspension of Chowkidar O 0 15 1992 1994 100 Embezzlement (Sales of Prospectus) O 0 16 1992 1994 101 Misappropriation of Tuition Fees O 0 17 1992 1994 102 Caution Money O 0 18 1992 1994 103 Boys Fund O 0 19 1992 1994 104 Electricity Bills Register O 0 20 1992 1994 105 Telephone Reimbursement O 0 21 1992 1994 106 Log Book O 0 22 1992 1994 108 Service Book O 0 23 1992 1994 111 Scholarships O 0 24 1992 1994 112 Income Tax O 0 25 1992 1994 113 LTC/ Home Town O 0 26 1992 1994 114 Library Accession Register O 0 27 2006 2007 153 Under utilization of Services O 0 28 2006 2007 154 Unauthorised expenditure of engagement of Guest faculty O 0 29 2006 2007 155 Library Books O 211389 30 2006 2007 156 Non-maintenance of Scholarship records. O 0 31 2006 2007 158 Untimely distribution of Uniforms O 9729 32 2006 2007 159 Improper maintenance of Boys Fund, Caution Money and Tuition Fees Account O 0 33 2006 2007 160 Irregularities in maintenance of Stock Register O 58000 34 2006 2007 161 Non-adherence of terms and conditions in respect of Canteen/Kiosk O 0 35 2006 2007 162 Log Books O 0 36 2007 2008 1 Under utilization of services O 0 37 2007 2008 2 Unauthorised expenditure of engagement of Guest faculty O 0 38 2007 2008 3 Improper maintenance of the fee record and non reconcilliation O 0 39 2007 2008 4 Boys Fund O 0 40 2007 2008 5 Rush of Expenditure O 0 41 2007 2008 6 Savings under Plan / Non-plan Head O 0 42 2007 2008 10 Irregular rent of Canteen / Electricity / Water charges O 0 43 2007 2008 11 Caution Money O 0 44 2009 2010 1 Under utilization of Services O 0 45 2009 2010 2 Library Records O 0 46 2009 2010 3 Income Tax O 0 47 2009 2010 4 Non-maintenance of Boys Fund / Caution Money / Supdt. Exam Cash O 0 48 2010 2012 1 Unauthorized Expenditure on Engagement of Guest Lectures O 0 49 2010 2012 2 X-Ray Machine O 0 50 2010 2012 3 Outsourcing of Security Services & Sanitation Services O 0 51 2010 2012 4 Installation of LAN & Purchase of Computers / Distribution O 0 52 2010 2012 5 Adjustment of Contingent Advances O 0 53 2010 2012 8 Non-production / Maintenance of Records O 0 54 2012 2015 2 Outsourcing of Security Services and Dietary/Kitchen Services O 0 55 2012 2015 4 Library Books O 0 56 2015 2017 3 Books worth Rs. 4146/- not entered in Accession Register O 2089 57 2015 2017 5 Running of vehicle after expiry of validity of fitness O 0 58 2018 2021 5 Regarding fire occurred in Gynecology Deptt. Room of NHMC & H O 0 59 2021 2022 1 Rebate in Water Bills (DJB) on a/c of Rain Water Harvesting O 0 60 2021 2022 2 Over payment on a/c of GST O 209245 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.