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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Pt. Madan Mohan Malviya Nagar Colony Hospital, Malviya Nagar, Delhi (311/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1997
2003
1
Payment of Electricity and Water charges
O
0
2
1997
2003
2
Cash Book / Bill Register
O
0
3
2009
2010
8
Purchases made without completing the codal formalities
O
0
4
2010
2012
1
Stores
O
0
5
2010
2012
2
Provisional Pension
O
0
6
2012
2015
3
Payment of Salary during absent period amounting to Rs. 4,25,791/-
O
425791
7
2012
2015
5
Irregular re-imbursement of Medical Bill
O
27709
8
2012
2015
6
Loss to Govt. ex-chequer on account of providing Hall of the Hospital to the Kitchen contractor
O
0
9
2012
2015
7
1
(A) Non observance of codal formalities
O
0
10
2012
2015
7
2
(B) Non observation of codal formalities as per GFR-154
O
0
11
2012
2015
9
Procurement of medicine against the conditions of DHS
O
0
12
2017
2018
8
Irregular payment of Service Tax amounting to Rs. 3,46,004/-
O
346004
13
2017
2018
9
Loss on account of expiry of Medicine/Inj./Syp. amounting to Rs. 1,33,286/-
O
0
14
2017
2018
10
Non disposal of surplus/obsolete items amounting to Rs. 16,85,720/-
O
0
15
2018
2019
3
Non functioning of equipments in the Hospital
O
0
16
2018
2019
4
Non disposal of surplus/obsolete items amounting to Rs. 19,62,129/-
O
0
17
2018
2019
5
Undue Benefits to the contractors by prolongation of Agreement
O
0
18
2018
2019
6
Loss on account of expiry of Medicine/Inj. amounting to Rs.49,246/-
O
0
19
2018
2019
7
Non production of Records
O
0
20
2019
2022
1
Non adjustment of outstanding abstract contingent advances
O
0
21
2019
2022
2
Improper maintenance of Postage Stamps Account Register
O
0
22
2022
2023
1
Recovery of overpayment of Pay & Allowances (20%) after availing CCL above 365 days
O
44992
23
2022
2023
2
Non condemnation of unserviceable stores
O
0
24
2022
2023
3
Overpayment of Hospital Patient Allowance
O
28700
25
2022
2023
4
Overpayment of Transport Allowance
O
33768
26
2022
2023
5
Non imposing of penalty on a/c of delay in supply of FE ALL Adult and PECS Machine
O
14210
27
2022
2023
6
Evaluation of loss due to fire occurred on 15th Dec., 2022
O
0
28
2022
2023
7
Loss on a/c of expired Medicines/Injections
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
