|
Department :Health & Family Welfare
|
|
Sub department:A&U Tibbia College and Hospital, Karol Bagh, Delhi (1651/14)
|
| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2022 |
2024 |
5 |
|
Accumulation of unserviceable stores amounting to Rs. 13889916/-
|
O |
0 |
| 2 |
1998 |
2000 |
7 |
|
Aquittance Rolls |
O |
0 |
| 3 |
2012 |
2013 |
6 |
1 |
Award of contract of Kitchen Services |
O |
0 |
| 4 |
2012 |
2013 |
6 |
3 |
Award of contract of Sanitation Services |
O |
0 |
| 5 |
2012 |
2013 |
6 |
2 |
Award of contract of Security Services |
O |
0 |
| 6 |
1998 |
2000 |
13 |
|
Ayurvedic & Urani Stores Stock register & its units |
O |
0 |
| 7 |
1998 |
2000 |
10 |
|
Cash Book |
O |
0 |
| 8 |
1998 |
2000 |
4 |
|
Charge of H.O.O. 2000 to non-gazetted officer |
O |
0 |
| 9 |
1998 |
2000 |
16 |
|
Contingency Vouchers |
O |
42729 |
| 10 |
1998 |
2000 |
5 |
|
Deficit of expenditure on account of Hostel Fee |
O |
0 |
| 11 |
2022 |
2024 |
2 |
|
Excess payment due to wrong pay fixation
|
O |
292686 |
| 12 |
2022 |
2024 |
7 |
|
Excess payment fore GST paid to M/s Crockeuy Securities Pvt. Ltd. r/o Security Services
|
O |
39127 |
| 13 |
2013 |
2016 |
6 |
|
Excess payment of Rs. 925/- paid to BSES & MTNL towards LPSC |
O |
0 |
| 14 |
2011 |
2012 |
12 |
|
Excess payment of Transport Allowance to the tune of Rs. 22528/- |
O |
1252 |
| 15 |
2022 |
2024 |
9 |
|
Excess payment on account of LTC Reimbursement
|
O |
1457 |
| 16 |
1998 |
2000 |
9 |
|
Excess salary drawn |
O |
0 |
| 17 |
2022 |
2024 |
10 |
|
Expired Medicines lying in Stock/Store
|
O |
0 |
| 18 |
1998 |
2000 |
18 |
|
Govt. Vehicle No. DAQ1361 |
O |
8479 |
| 19 |
1998 |
2000 |
14 |
|
GPF account of Group D staff |
O |
468 |
| 20 |
2018 |
2020 |
6 |
|
Hostel Mess Bank Account
|
O |
0 |
| 21 |
2016 |
2017 |
5 |
|
Income Tax
|
O |
33043 |
| 22 |
2011 |
2012 |
17 |
|
Income Tax |
O |
2348 |
| 23 |
1998 |
2000 |
1 |
|
Income Tax |
O |
62297 |
| 24 |
2013 |
2016 |
2 |
|
Income Tax (TDS) Recovery amounting to Rs. 22,335/- |
O |
22335 |
| 25 |
2020 |
2022 |
3 |
|
Income Tax - Recovery
|
O |
39776 |
| 26 |
1998 |
2000 |
3 |
|
Intimation of Qualifying Service to employee |
O |
0 |
| 27 |
2010 |
2011 |
3 |
|
Irregular deployment of security guards |
O |
0 |
| 28 |
2022 |
2024 |
1 |
|
Irregular payemnt of Bonus
|
O |
2303 |
| 29 |
2022 |
2024 |
3 |
|
Irregular payment of Annual Allowance to Doctors
|
O |
2228847 |
| 30 |
2006 |
2009 |
28 |
|
Irregular payment to security services |
O |
0 |
| 31 |
2013 |
2016 |
7 |
|
Irregular purchase of All in One Printer |
O |
0 |
| 32 |
2012 |
2013 |
5 |
|
Library Books |
O |
0 |
| 33 |
2020 |
2022 |
6 |
|
Library Records
|
O |
0 |
| 34 |
1998 |
2000 |
19 |
|
Liveries |
O |
19985 |
| 35 |
2013 |
2016 |
9 |
|
Loss of Govt. Money amounting to Rs. 2000/- |
O |
0 |
| 36 |
2022 |
2024 |
13 |
|
Loss of Govt. Revenue on account of vacant flats of A&U Tibbia College and Hospital
|
O |
0 |
| 37 |
2017 |
2018 |
6 |
|
Loss of Rs. 48,41,556/- due to fire in Ayurvedic Dispensary
|
O |
0 |
| 38 |
1998 |
2000 |
6 |
|
LTC Bills |
O |
11313 |
| 39 |
1998 |
2000 |
12 |
|
Maintenance of Imprest register |
O |
7 |
| 40 |
2011 |
2012 |
4 |
|
MTNL CUG Bills |
O |
0 |
| 41 |
1998 |
2000 |
23 |
|
N.P.R. |
O |
0 |
| 42 |
2022 |
2024 |
8 |
|
Non availability of essential medicine
|
O |
0 |
| 43 |
2012 |
2013 |
10 |
|
Non consumable stock register of Radiology Department |
O |
0 |
| 44 |
2017 |
2018 |
1 |
|
Non deduction of penalty amounting to Rs. 10103/-
|
O |
10103 |
| 45 |
2016 |
2017 |
3 |
|
Non deduction of Penalty amounting to Rs. 404504/-
|
O |
404504 |
| 46 |
2013 |
2016 |
3 |
|
Non deduction of penalty of Rs. 1,88,826/- on account of non supply of medicines |
O |
188826 |
| 47 |
2013 |
2016 |
8 |
|
Non functional of Biochemistry Analyzer since 2014 |
O |
0 |
| 48 |
2017 |
2018 |
3 |
|
Non functioning of Electrolyte Analyser
|
O |
0 |
| 49 |
2018 |
2020 |
3 |
|
Non functioning of Equipment
|
O |
0 |
| 50 |
2022 |
2024 |
14 |
|
Non functioning of Equipment
|
O |
0 |
| 51 |
2009 |
2010 |
34 |
|
Non maintenance of record of EMD / Perfomance Security |
O |
0 |
| 52 |
2013 |
2016 |
10 |
|
Non observation of GFR Rule - Purchases made in Piece Meal |
O |
0 |
| 53 |
2018 |
2020 |
7 |
|
Non production of Records
|
O |
0 |
| 54 |
2022 |
2024 |
15 |
|
Non production of Records
|
O |
0 |
| 55 |
2022 |
2024 |
11 |
|
Non settlement of Advances
|
O |
0 |
| 56 |
2011 |
2012 |
1 |
|
Non-deposit of Service Tax |
O |
0 |
| 57 |
2011 |
2012 |
18 |
|
Non-production of Record |
O |
0 |
| 58 |
2012 |
2013 |
11 |
|
Non-production of Record |
O |
0 |
| 59 |
2009 |
2010 |
15 |
|
Non-production of Record |
O |
0 |
| 60 |
2010 |
2011 |
4 |
|
Non-utilization of machinery purchased in 2009-10 |
O |
0 |
| 61 |
2011 |
2012 |
15 |
|
Non-working of equipments for the department of Kaumarbhritya (Balroga) |
O |
0 |
| 62 |
1998 |
2000 |
22 |
|
O.P.D. Register |
O |
0 |
| 63 |
2009 |
2010 |
2 |
|
Outsourcing of manpower for the maintenance / development of herbal area |
O |
0 |
| 64 |
2022 |
2024 |
12 |
|
Outstanding amount in electricity bill from M/s Jana Enterprises for outsourcing of Healthcare |
O |
0 |
| 65 |
2020 |
2022 |
2 |
|
Overpayment of Transport Allowance/Travelling Allowance
|
O |
26540 |
| 66 |
2018 |
2020 |
5 |
|
Payment of Electricity Bills for Hindustani Dawakhana on non domestic rates
|
O |
0 |
| 67 |
1998 |
2000 |
21 |
|
Payment of Stipend to interns |
O |
29316 |
| 68 |
1998 |
2000 |
20 |
|
PBR |
O |
0 |
| 69 |
2009 |
2010 |
9 |
|
Performance security not obtained for equipments and EMD / Performance Security Register not maintained |
O |
0 |
| 70 |
1998 |
2000 |
8 |
|
Principal account, Games Fund etc. |
O |
15103 |
| 71 |
2011 |
2012 |
8 |
|
Purchase directly from DGS&D Rate Contract |
O |
0 |
| 72 |
2012 |
2013 |
8 |
|
Purchase of Medicines |
O |
0 |
| 73 |
1998 |
2000 |
17 |
|
Purchase of Milk from DMS |
O |
16860 |
| 74 |
2012 |
2013 |
7 |
|
Purchases |
O |
0 |
| 75 |
2011 |
2012 |
9 |
|
Purchases of medical equipment without obtaining the performance guarantee |
O |
0 |
| 76 |
2012 |
2013 |
4 |
|
Record related to Ultrasound Machine installed in the Hospital |
O |
0 |
| 77 |
2022 |
2024 |
4 |
|
Recovery of Hospital Patient Care Allowance/Patient Care Allowance
|
O |
652105 |
| 78 |
2006 |
2009 |
25 |
|
Recovery of Rs. 20000/- from M/s Gaurav Enterprises |
O |
20000 |
| 79 |
2013 |
2016 |
4 |
|
Recovery of Transport Allowanc and HPCA amounting to Rs. 14,586/- |
O |
7578 |
| 80 |
2013 |
2016 |
1 |
|
Recovery of Value Added Tax amounting to Rs. 5,93,700/- |
O |
593700 |
| 81 |
2006 |
2009 |
24 |
|
Recovery of water charges amounting to Rs. 611343/- |
O |
611343 |
| 82 |
2020 |
2022 |
5 |
|
Regarding rebate on water bills from DJB on a/c of Rain Water Harvesting System
|
O |
0 |
| 83 |
1998 |
2000 |
15 |
|
Service Books |
O |
10345 |
| 84 |
2020 |
2022 |
1 |
|
Short recovery of TDS deducted from agencies
|
O |
16017 |
| 85 |
2022 |
2024 |
6 |
|
Short recovey of License Fee and Water Charges
|
O |
38683 |
| 86 |
2009 |
2010 |
5 |
|
Shortcoming in the purchase of medical equipments & instruments through limited tenders (File No. F2(176)/08-09/T.C.) |
O |
0 |
| 87 |
2009 |
2010 |
7 |
|
Shortcomings in the repair of machines / equipments |
O |
0 |
| 88 |
2018 |
2020 |
2 |
|
Shortcomingss in Stock Register
|
O |
0 |
| 89 |
2013 |
2016 |
5 |
|
Unfruitful expenditure on purchase of Ultra Sound Machine |
O |
0 |
| 90 |
2009 |
2010 |
6 |
|
Violation of General Financial Rules in the purchase of consumable / non-consumable items |
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
|
|
|
