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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
2017
2018
6
Non production of Records
O
0
6
2018
2019
1
Irregular payment of Transport Allowance
O
276858
7
2018
2019
2
Over payment of TA, Nursing Allowance & Dress Allowance
O
50760
8
2018
2019
4
Reimbursement of Magazine
O
30000
9
2019
2020
1
Over payment of Transport Allowance
O
20160
10
2019
2020
3
Irregularities in reimbursement of LTC Claims
O
60624
11
2019
2020
4
Non maintaining of mandatory records for regulaation of various types of claims etc
O
0
12
2019
2020
5
Wasteful expenditure on bio metric system of attendance and non monitoring of punctuality
O
0
13
2019
2020
6
Irregular payment on account of pay and allowances
O
45000
14
2019
2020
7
Overpayment of pay on CCL
O
21001
15
2019
2020
8
Irregularities in award contract for sanitation and housekeeping services
O
207728
16
2019
2020
9
Irregularities in release of house rent allowance to Jr./Sr. Resident doctors
O
0
17
2019
2020
11
Non production of Record
O
0
18
2020
2022
1
Recurring loss to Govt. due to non installation of separate electricity meters in the residential
O
0
19
2020
2022
2
Overpayment of operation theater allowance
O
187920
20
2020
2022
3
Recovery on account of Child Care Leave
O
9093
21
2020
2022
4
Overpayment of TA, Nursing Allowance & Dress Allowance
O
96624
22
2020
2022
5
Unauthorized expenditure of Rs. 1649394/-
O
0
23
2020
2022
6
Short deduction of License Fees and Water Charges
O
29270
24
2020
2022
7
Overpayment of LTC Claim
O
24000
25
2020
2022
8
Accumulation of unserviceable items amounting to Rs. 4566250/-
O
0
26
2020
2022
9
Non adjustment of AC Bill for the period 2012-13 to 2018-19 for Rs. 801333/-
O
0
27
2020
2022
10
Hospital Running without Radiologist
O
0
28
2020
2022
11
Non maintenance of Log Book of Equipments installed in the Hospital
O
0
29
2020
2022
12
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.
