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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Bhagwan Mahavir Hospital, Pitam Pura, Delhi (3137/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
2
Irregularities in the technical evaluation of hospital open tender 2007-08 for group No. 1, Laboratary items and irregularities in the use of consumable kits & chemicals
O
0
2
2009
2011
4
1
Excess purchase of Rs. 122609/- of surgical consumable item
O
0
3
2009
2011
4
2
Excess purchase of stationery items
O
0
4
2009
2011
4
3
Excess purchase of non consumable stores (NCEQ) for Rs. 643365/-
O
0
5
2009
2011
4
4
Excess purchase of linen items to the tune of Rs. 152318/-
O
0
6
2009
2011
9
Shortcomings in the maintenance stock registers (both non-consumable & consumable)
O
0
7
2009
2011
10
Non-functioning of Central Station monitor since the date of its installation
O
0
8
2009
2011
11
Time Barred Security Deposit lying with the hospital
O
0
9
2009
2011
12
Rain Water Harvesting
O
0
10
2011
2013
1
Irregular grant of T.A. amounting to Rs. 120992/- to the staff for the absence
O
39588
11
2011
2013
2
Irregularities in procurement of Medicine under C.P.A.
O
0
12
2011
2013
4
Non adjustment of huge outstanding abstract contingent advances amounting to Rs. 8,66,370/-
O
0
13
2013
2015
1
Recovery of Transport Allowance
O
18560
14
2013
2015
3
Regarding hiring of vehicles
O
0
15
2015
2017
1
Non Recovery of TDS
O
45193
16
2015
2017
2
Excess salary paid to contractual staff amounting to Rs. 191580/-
O
31930
17
2017
2018
1
Irregularities in Stock of Medicine
O
0
18
2017
2018
2
Non functioning of Equipment/Machines
O
0
19
2017
2018
3
Non production of Record
O
0
20
2018
2019
1
Non availability of essential drugs
O
0
21
2018
2019
3
Recovery of Licence Fee of Rs. 72860/-
O
3600
22
2018
2019
5
Accepting of supply of drugs over 1/6th shelf life
O
0
23
2018
2019
6
Non settlement of advance amounting to Rs. 127972/-
O
0
24
2018
2019
7
Non production of Records
O
0
25
2019
2020
1
Special Pay to Nursing Officers
O
103800
26
2019
2020
2
Staff Quarters lying vacant causing loss of Rs. 1559460/- in r/o of HRA, License Fee
O
0
27
2019
2020
3
Essential Drugs in Bhagwan Mahavir Hospital
O
0
28
2019
2020
4
Irregular payment towards TA, NA and WA during leave period
O
52848
29
2019
2020
5
Overpayment of Salary for CCL Period
O
22166
30
2019
2020
6
Irregular inclusion of Name in Medical Card
O
0
31
2019
2020
7
Non production of Record
O
0
32
2019
2020
8
Non availing of rebate on Delhi Jal Board Water Bills after Installation of Rain Water
O
0
33
2020
2022
1
Non imposing/Non recovery of penalty as per Terms & Conditions of the Agreement
O
514800
34
2020
2022
2
Short deduction of Income Tax and Irregularities in grant of HRA Rebate
O
106958
35
2020
2022
3
Outstanding Contingent Advances amounting to Rs. 310046/-
O
0
36
2020
2022
4
Non deposit of EMD/PG in Govt. Account
O
0
37
2020
2022
5
Accumulation of unserviceable store amouting to Rs. 3546350.50
O
0
38
2020
2022
6
Avoidable payment of Rs. 2699.61 due to Late Payment Surcharge
O
0
39
2020
2022
7
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.
