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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Maharishi Balmiki Hospital, Pooth Khurd, Delhi (1154/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2010
1
Records of different departments/branches of the hospital
O
0
2
2010
2014
3
Non compliance of guidelines of Model NIT/Agreement issued by A.R. Deptt., GNCTD in outsourcing
O
0
3
2010
2014
4
Short deductions/subscription of UTGEIS
O
3780
4
2016
2017
3
(C) Income Tax Recovery
O
107952
5
2017
2018
3
Write off due to fire amounting to Rs. 84,907/
O
0
6
2018
2019
7
Non levy of liquidated damages
O
17580
7
2019
2020
1
Recovery of DGEHS subscription
O
22400
8
2019
2020
2
Recovery of Rs. 12622/- on account of overpayment of Child Care Leave
O
12622
9
2019
2020
3
Short recovery of water charges
O
38167
10
2019
2020
4
Recovery of Rs. 2390/- on account of short deduction of license fees
O
2390
11
2019
2020
5
Reimbursement of magazine
O
49180
12
2019
2020
6
Non installation of GPS system
O
0
13
2019
2020
7
Irregular payment to Rs. 177250/- on account of Post Graduate Allowance
O
177250
14
2019
2020
8
Irregular payment of Annual Allowance to Doctors
O
0
15
2019
2020
9
Non adjustment of AC Advances worth Rs. 28750/-
O
0
16
2019
2020
10
Recovery for over payment towards Transport Allowance
O
1980
17
2019
2020
11
Excess payment of adhoc bonus during 2018-19 to 2020-21
O
3502
18
2019
2020
12
Accumulation of unserviceable stores amounting to Rs. 1810544/-
O
0
19
2019
2020
13
Avoidable expenditure of Rs. 1145966/- due to injudicious assessment of sanctioned load
O
0
20
2019
2019
15
Irregularities in Leave Accounts
O
0
21
2019
2020
16
LTC Recovery amounting to Rs. 181533/-
O
181533
22
2019
2020
18
Recovery of entire amount of medical reimbursement & LTC paid
O
0
23
2019
2020
19
Non revalidation of FDR/Bank Guarantees
O
0
24
2019
2020
20
Non obtaining of status of works for amounting to Rs. 25317962/- issued to PWD
O
0
25
2019
2020
21
Non imposition of penalty for delayed delivery of supply items
O
0
26
2019
2020
22
Non functioning of equipment/machines of ICU/Radiology Deptt. & Labour Room
O
0
27
2019
2020
23
Non production of Records
O
0
28
2020
2022
1
Short recovery of License Fee
O
49470
29
2020
2022
2
Irregularities in renewal of HPMC Kiosk and Outstanding License Fee
O
36132
30
2020
2022
3
Recovery of House Rent Allowance
O
30727
31
2020
2022
4
Overpayment of Pay and Allowances
O
21773
32
2020
2022
5
LTC Recovery
O
19737
33
2020
2022
6
Overpayment of Transport Allowance and Dress Allowance
O
14108
34
2020
2022
7
Excess payment of Adhoc Bonus
O
9027
35
2020
2022
8
Overpayment of Patient Care Allowance
O
4100
36
2020
2022
9
Overpayment of Nursing Allowance
O
2090
37
2020
2022
10
Unserviceable Items
O
0
38
2020
2022
11
Avoidable expenditure of Rs. 3050966/- due to injudicious assessment of sanctioned load
O
0
39
2020
2022
12
Non functioning of ICU
O
0
40
2020
2022
13
Non functioning of Equipment/Machines in various departments
O
0
41
2020
2022
14
Non obtaining of status of works for amounting to Rs. 36970143/- issued to PWD
O
0
42
2020
2022
15
Avoidable excess payment of DJB due to non availing rebate on water bills
O
0
43
2020
2022
16
Non adjustment of AC Advances worth Rs. 32841/-
O
0
44
2020
2022
17
Non functioning of Crygenic Liquid Medical Oxygen Vertical Storage Tank-Rs.11700000/-
O
0
45
2020
2022
18
Non utilization of imprest money
O
0
46
2020
2022
19
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
