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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Lal Bahadur Shastri Hospital, Khichripur, Delhi-91 (2984/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1993
1995
1
Irregular Purchases - Contingenant Expenditure
O
0
2
2009
2010
4
Procurement of consumable / non consumable item
O
0
3
2009
2010
5
Vehicle of the Hospital
O
0
4
2010
2011
6
Theft Cases of LBS Hospital
O
0
5
2011
2012
1
Functioning of Video conferencing at LBS Hospital
O
0
6
2011
2012
17
Submission of Performance Guarantee
O
0
7
2012
2013
7
Water Charges Bill of Delhi Jal Board
O
0
8
2013
2015
5
Violation of the Drug Policy of the GNCT of Delhi by excess procurement of branded medicine
O
0
9
2013
2015
6
Irregularities in local purchase of medicine and other items contract
O
0
10
2013
2015
8
Non submission of Mobile Set
O
0
11
2013
2015
9
Theft of One Microscope worth Rs. 53447/-
O
0
12
2015
2017
3
Recovery of Rs. 1,86,136/- on a/c of unauthorized occupation of Govt. Accommodation
O
186136
13
2015
2017
7
Non adjustment of AC Bills
O
0
14
2017
2018
1
Excess payment of pay and allowances amounting to Rs. 289664/- due to incorrect pay fixation
O
289664
15
2017
2018
3
Discrepancy observed in local purchase
O
0
16
2018
2021
3
Performance Guarantee
O
0
17
2018
2021
4
Shortcomings/irregularities in Stock Register
O
0
18
2021
2022
2
Irregularities in payment of Electricity Charges
O
0
19
2021
2022
4
Regarding reduction of Electricity expenditure by installation of Solar System
O
0
20
2021
2022
6
Loss of Govt. Revenue in r/o License Fee and Water Charges
O
0
21
2022
2023
1
Overpayment of Nursing Allowance
O
21600
22
2022
2025
1
Recovery of TA, DA and NA
O
52416
23
2022
2025
2
Leave salary drawn during CCL beyond 365 days over payment
O
13417
24
2022
2023
2
Not availing of rebate on Rain Water Harvesting
O
0
25
2022
2023
3
Non availability of essential drugs
O
0
26
2022
2025
3
Recoverable amount of Annual Allowance & PG allowance to Doctors
O
1094619
27
2022
2025
4
Non availability of essential drug in the hospital
O
0
28
2022
2023
4
Rebate in Income Tax for Home Loan/HRA
O
0
29
2022
2023
5
Delay in condemnation process value of Rs. 3268148/-
O
0
30
2022
2025
5
Non deduction of TDS/GST amounting to Rs. 9523
O
9523
31
2022
2025
6
Shortcomings in payment of Electricity charges
O
0
32
2022
2025
7
Non-availing of rebate on water bills
O
290379
33
2022
2025
8
Excess payment of Rs. 82092 for GST paid to M/s Star Security & Placement
O
82092
34
2022
2025
9
Non obtaining status of works post Administrative approval and expenditure sanction
O
0
35
2022
2025
10
Non production of records
O
0
36
2023
2024
1
Over Payment of TA, Nursing Allowance & Uniform/Dress Allowance
O
129232
37
2023
2024
2
Shortcomings in payment of Electricity Charges
O
0
38
2023
2024
3
Not availability of essential drug in the Hospital
O
0
39
2023
2024
4
Regarding Reduction of Electricity expenditure in response of installing Solar System
O
0
40
2023
2024
5
Non installation of GPS system in vehicles
O
0
41
2023
2024
6
Recoverable amount of Annual Allowance to Doctors
O
335250
42
2023
2024
7
Non-obtaining of status of works for amounting to Rs. 8898561/- issued to PWD
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
