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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
7200
8
2019
2020
3
Short recovery of water charges
O
1911
9
2019
2020
4
Recovery of Rs. 2390/- on account of short deduction of license fees
O
2390
10
2019
2020
6
Non installation of GPS system
O
0
11
2019
2020
8
Irregular payment of Annual Allowance to Doctors
O
0
12
2019
2020
9
Non adjustment of AC Advances worth Rs. 28750/-
O
0
13
2019
2020
12
Accumulation of unserviceable stores amounting to Rs. 1810544/-
O
0
14
2019
2020
13
Avoidable expenditure of Rs. 1145966/- due to injudicious assessment of sanctioned load
O
0
15
2019
2019
15
Irregularities in Leave Accounts
O
0
16
2019
2020
16
LTC Recovery amounting to Rs. 181533/-
O
181533
17
2019
2020
18
Recovery of entire amount of medical reimbursement & LTC paid
O
0
18
2019
2020
19
Non revalidation of FDR/Bank Guarantees
O
0
19
2019
2020
20
Non obtaining of status of works for amounting to Rs. 25317962/- issued to PWD
O
0
20
2019
2020
21
Non imposition of penalty for delayed delivery of supply items
O
0
21
2019
2020
22
Non functioning of equipment/machines of ICU/Radiology Deptt. & Labour Room
O
0
22
2019
2020
23
Non production of Records
O
0
23
2020
2022
1
Short recovery of License Fee
O
4000
24
2020
2022
5
LTC Recovery
O
19737
25
2020
2022
7
Excess payment of Adhoc Bonus
O
2119
26
2020
2022
10
Unserviceable Items
O
0
27
2020
2022
11
Avoidable expenditure of Rs. 3050966/- due to injudicious assessment of sanctioned load
O
0
28
2020
2022
13
Non functioning of Equipment/Machines in various departments
O
0
29
2020
2022
14
Non obtaining of status of works for amounting to Rs. 36970143/- issued to PWD
O
0
30
2020
2022
16
Non adjustment of AC Advances worth Rs. 32841/-
O
0
31
2022
2023
1
Overpayment of Transport Allowance and Dress Allowance
O
101232
32
2022
2023
2
Over payment of Nursing Allowance
O
63623
33
2022
2023
7
Avoidable excess payment to DJB due to non availing rebate on water bills
O
0
34
2022
2023
8
Non functioning of Cryogenic Liquid Medical Oxygen Vertical Storage
O
0
35
2022
2023
10
Unserviceable items
O
0
36
2022
2023
12
Non functioning of ICU
O
0
37
2022
2023
13
Non production of Records
O
0
38
2023
2024
1
Recovery on account of overpayment of Child Care Leave
O
2227
39
2023
2024
2
Over payment of Transport Allowance
O
27000
40
2023
2024
3
Over payment of Nursing Allowance
O
28250
41
2023
2024
4
Recovery of Hospital Care Allowance/Patient Care Allowance
O
436070
42
2023
2024
5
Non adjustment of AC/Medical advance worth Rs. 767157/-
O
0
43
2023
2024
6
Excess payment of Rs. 378465/- due to wrong pay fixation
O
378465
44
2023
2024
7
Non deposit of licence fee of Rs. 30000/- and non forfeiting and non deposit of performance security
O
55000
45
2023
2024
8
Irregularities in renewal of HPMC Kiosk and outstanding License Fee amounting to Rs. 62928/-
O
62928
46
2023
2024
9
Accumulation of unserviceable stores amounting to Rs. 6020800/-
O
0
47
2023
2024
10
Non payment of electricity and wather charges by service providers of laundry service
O
733398
48
2023
2024
11
Non recoupment of imprest money
O
0
49
2023
2024
12
Non obtaining of status of works for amonunting to Rs. 94185844/- issued to PWD
O
0
50
2023
2024
13
Available expenditure of Rs. 677221/- due to injudicious assessment of sanctioned load
O
0
51
2023
2024
14
Non providing 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.
