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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, Phase-IV, Delhi-85(1461/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2020
4
Inadmissible payment of Annual Allowance during suspension period
O
55980
2
2018
2020
8
Non adjustment of outstanding advances
O
0
3
2018
2020
10
Irregular payment of Annual Allowance to Doctors
O
0
4
2018
2020
11
Non production of Records
O
0
5
2020
2022
1
Improper maintenance of Service Books
O
0
6
2020
2022
2
Over payment of Transport Allowance, Nursing and Dress Allowances
O
26424
7
2020
2022
3
Delay in supply of essential material/equipments
O
0
8
2020
2022
4
Shortage of Specialists and Para Medical Staff
O
0
9
2020
2022
5
Short comings in surgical, Medical Stock Registers
O
0
10
2020
2022
6
Non functioning of life saving Machines/Equipments
O
0
11
2020
2022
6
Non payment of Bonus for FY 2021-22 to outsourced staff
O
115000
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
