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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
10
Irregular payment of Annual Allowance to Doctors
O
0
2
2020
2022
1
Improper maintenance of Service Books
O
0
3
2020
2022
3
Delay in supply of essential material/equipments
O
0
4
2020
2022
4
Shortage of Specialists and Para Medical Staff
O
0
5
2020
2022
5
Short comings in surgical, Medical Stock Registers
O
0
6
2020
2022
6
Non functioning of life saving Machines/Equipments
O
0
7
2020
2022
6
Non payment of Bonus for FY 2021-22 to outsourced staff
O
115000
8
2022
2023
1
Short recovery of License Fee and Water Charges
O
8890
9
2022
2023
3
Non availability of essential Medicine/Injections
O
0
10
2022
2023
4
Shelf life of medicines
O
0
11
2022
2023
6
Non functioning of Equipments/Machines
O
0
12
2022
2023
7
Expired Medicines/Drugs
O
0
13
2022
2023
8
Non refund/revalidation of FDRs/Bank Guarantees
O
0
14
2022
2023
9
Non deduction of TDS (IT) amounting to Rs. 23453/-
O
23453
15
2022
2023
10
Accumulation of unserviceable stores amounting to Rs. 1114021/-
O
0
16
2023
2024
1
Recovery of Rs. 5040 on account of short deduction of License fees.
O
5040
17
2023
2024
2
Non-adjustment of contingent Advances amount Rs. 63090
O
0
18
2023
2024
3
Over payment of Transport Allowance-Recovery Rs. 42048
O
42048
19
2023
2024
4
Over payment of Nursing Allowance and Allowance-Recovery of Rs. 46103
O
46103
20
2023
2024
5
Non-Recovery of Electricity Charges from Apex Care Pvt. Ltd.
O
0
21
2023
2024
6
Expired Medicines/Drugs
O
0
22
2023
2024
7
Wasteful Expenditure on 02 Concentration and Gas Regulator
O
0
23
2023
2024
8
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.
