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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Jag Pravesh Chandra Shastri Park Hospital, Shastri Park, Delhi-53 (1429/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2017
1
Recovery of Value Added Tax
O
538143
2
2015
2017
2
Non availing of 15% rabate on Water Bills thereby causing an avoidable loss
O
0
3
2015
2017
3
Non adjustment of excess payment of Rs. 26.65 lacs for electricity charges on non domestic rates
O
0
4
2017
2018
1
Recovery of Income Tax amounting to Rs. 302732/-
O
302732
5
2019
2020
1
Over payment of Transport Allowance
O
20160
6
2019
2020
3
Irregularities in reimbursement of LTC Claims
O
55399
7
2019
2020
4
Non maintaining of mandatory records for regulaation of various types of claims etc
O
0
8
2019
2020
5
Wasteful expenditure on bio metric system of attendance and non monitoring of punctuality
O
0
9
2019
2020
6
Irregular payment on account of pay and allowances
O
45000
10
2019
2020
7
Overpayment of pay on CCL
O
21001
11
2019
2020
8
Irregularities in award contract for sanitation and housekeeping services
O
207728
12
2019
2020
9
Irregularities in release of house rent allowance to Jr./Sr. Resident doctors
O
0
13
2020
2022
1
Recurring loss to Govt. due to non installation of separate electricity meters in the residential
O
0
14
2020
2022
2
Overpayment of operation theater allowance
O
12960
15
2020
2022
5
Unauthorized expenditure of Rs. 1649394/-
O
0
16
2020
2022
8
Accumulation of unserviceable items amounting to Rs. 4566250/-
O
0
17
2020
2022
10
Hospital Running without Radiologist
O
0
18
2020
2022
11
Non maintenance of Log Book of Equipments installed in the Hospital
O
0
19
2022
2023
1
Non adjustment of advances amounting to Rs. 801333/-
O
0
20
2022
2023
2
Recovery regarding CCL salary as per Gazettee notification no. 897 dated 11.12.2018
O
53275
21
2022
2023
3
Over payment of TA, Nursing Allowance & Uniform/Dress Allowance
O
47808
22
2022
2023
4
Regarding Reduction of Electricity expenditure in response of installing Solar System
O
0
23
2022
2023
5
Overpayment of Operation Theater Allowance
O
42120
24
2022
2023
6
Non obtaining of status of works for amounting to Rs. 5440467/- issued to PWD
O
0
25
2022
2023
7
Non production/maintenance 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.
