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Department :Health & Family Welfare
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Sub department:Dr. Baba Saheb Ambedkar Hospital, Rohini, Delhi (3124/25)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2022 |
2023 |
7 |
|
Accumulation of unserviceable store amounting to Rs. 6029407/-
|
O |
0 |
| 2 |
2018 |
2019 |
6 |
|
Accumulation of unserviceable stores amounting to Rs. 2325610/-
|
O |
0 |
| 3 |
2016 |
2017 |
7 |
|
Accumulation of unserviceable stores amounting to Rs. 56,07,500/-
|
O |
0 |
| 4 |
2016 |
2017 |
5 |
|
Dependency status for the purpose of Medical coverage/LTC - revised Income limit
|
O |
0 |
| 5 |
2021 |
2022 |
9 |
|
Equipment not covered by AMC
|
O |
0 |
| 6 |
2017 |
2018 |
5 |
|
Excess of expenditure over allotted budget
|
O |
0 |
| 7 |
2021 |
2022 |
6 |
|
Expired Drugs/Medicines
|
O |
0 |
| 8 |
2012 |
2013 |
5 |
|
Imprest Money |
O |
0 |
| 9 |
2003 |
2008 |
8 |
|
Income Tax |
O |
19971 |
| 10 |
2009 |
2012 |
5 |
|
Irregular award of agreement of local purchase |
O |
0 |
| 11 |
2003 |
2008 |
14 |
|
Irregularities in maintaining record of consumption of consumable items |
O |
0 |
| 12 |
2009 |
2012 |
2 |
|
Irregularities in purchase of imported machines/equipments through EPC |
O |
0 |
| 13 |
2009 |
2012 |
4 |
|
Irregularity in House Keeping Service tender |
O |
0 |
| 14 |
2023 |
2024 |
10 |
|
Loss of revenue due to non allotment of Quarters in Hospital
|
O |
0 |
| 15 |
2003 |
2008 |
9 |
|
Loss of Rs. 284541/- due to wrong decision on account of House Keeping Services |
O |
0 |
| 16 |
2022 |
2023 |
5 |
|
Non adjustment of AC advances
|
O |
0 |
| 17 |
2023 |
2024 |
6 |
|
Non adjustment of AC advances worth Rs. 42059612/-
|
O |
0 |
| 18 |
2022 |
2023 |
9 |
|
Non adjustment of Medical Advances
|
O |
0 |
| 19 |
2017 |
2018 |
2 |
|
Non availability of essential drugs
|
O |
0 |
| 20 |
2008 |
2009 |
1 |
|
Non commissioning of Medical Gas Pipeline. |
O |
0 |
| 21 |
2022 |
2023 |
8 |
|
Non deduction of NPS
|
O |
0 |
| 22 |
2022 |
2023 |
4 |
|
Non deduction of TDS
|
O |
4416 |
| 23 |
2012 |
2013 |
7 |
|
Non deduction under chause no. 7 of offer letter equivalent to one month salary |
O |
118109 |
| 24 |
2013 |
2015 |
1 |
|
Non disposal of unserviceable/condemned items/equipments amounting to Rs. 110.16 Lakh |
O |
0 |
| 25 |
2023 |
2024 |
5 |
|
Non installation of Equipment/Machines in various departments
|
O |
0 |
| 26 |
2023 |
2024 |
8 |
|
Non obtaining of status of works for amounting to Rs. 726.37 Lakhs/- A/A & E/S issued to PWD
|
O |
0 |
| 27 |
2023 |
2024 |
13 |
|
Non production of Record
|
O |
0 |
| 28 |
2019 |
2021 |
2 |
|
Non refund/renewal performance guarantee/EMD lying
|
O |
0 |
| 29 |
2019 |
2021 |
3 |
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Non settlement of Advances amounting to Rs. 41196709/-
|
O |
0 |
| 30 |
2023 |
2024 |
1 |
|
Over payment of Nursing Allowance
|
O |
96234 |
| 31 |
2021 |
2022 |
2 |
|
Over payment of TA, Nursing Allowance, Dress Allowance, Patient Care
|
O |
20500 |
| 32 |
2023 |
2024 |
4 |
|
Over payment of Tansport Allowance and Nursing Allowance
|
O |
29638 |
| 33 |
2023 |
2024 |
2 |
|
Over payment of Transport Allowance
|
O |
53136 |
| 34 |
2019 |
2021 |
4 |
|
Overpayment of Salary of Rs. 9319/- in respect of CCL beyond 365 days
|
O |
9319 |
| 35 |
2022 |
2023 |
2 |
|
Overpayment of Transport Allowance
|
O |
4968 |
| 36 |
2019 |
2021 |
5 |
|
Overpayment of Transport Allowance during leave period for full calendar month
|
O |
8424 |
| 37 |
2018 |
2019 |
4 |
|
Payment pendency of HPMC Kiosk Allotment
|
O |
0 |
| 38 |
2022 |
2023 |
10 |
|
Pending Pension Cases
|
O |
0 |
| 39 |
2023 |
2024 |
11 |
|
Purchase of General Store V (Linen) in excess of the requirement
|
O |
0 |
| 40 |
2021 |
2022 |
10 |
|
Purchase of surgical store in excess of the requirement
|
O |
0 |
| 41 |
2013 |
2015 |
2 |
|
Re-fixation of pay of staff nurses |
O |
0 |
| 42 |
2019 |
2021 |
1 |
|
Recovery of License Fee
|
O |
44190 |
| 43 |
2021 |
2022 |
1 |
|
Recovery of License Fee
|
O |
1540 |
| 44 |
2016 |
2017 |
6 |
|
Recovery of Rs. 63483/- from hospital staff towards Income Tax
|
O |
63483 |
| 45 |
2017 |
2018 |
7 |
|
Recovery of short deduction of license fee amounting to Rs. 1,79,975/-
|
O |
16426 |
| 46 |
2023 |
2024 |
3 |
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Recovery on account of overpayment of Child Care Leave
|
O |
35618 |
| 47 |
2008 |
2009 |
8 |
|
Reg. condemnation/disposal of unserviceable equipments. |
O |
0 |
| 48 |
2008 |
2009 |
9 |
|
Reg. records pertain to contractual services. |
O |
0 |
| 49 |
2022 |
2023 |
3 |
|
Reimbursement of magazine
|
O |
20655 |
| 50 |
2013 |
2015 |
6 |
|
Repair of Hematological Analyzer (Medonic) installed in pathology department |
O |
0 |
| 51 |
2012 |
2013 |
4 |
|
Security Services |
O |
0 |
| 52 |
2021 |
2022 |
4 |
|
Short deduction of UTGEIS
|
O |
11970 |
| 53 |
2018 |
2019 |
8 |
|
Stock Register of ECG Deptt.
|
O |
0 |
| 54 |
2021 |
2022 |
8 |
|
Store costing Rs. 2555602.1 lying as not usable for condemnation & disposal
|
O |
0 |
| 55 |
2021 |
2022 |
5 |
|
Store worth Rs. 3047060/- lying in condemnation for disposal
|
O |
0 |
| 56 |
2023 |
2024 |
7 |
|
Substandard medicine issued to the patients
|
O |
0 |
| 57 |
2000 |
2003 |
4 |
|
Transport allowance |
O |
0 |
| 58 |
2022 |
2023 |
6 |
|
Unfruitful expenditure on Swastik Plus Ventilator
|
O |
0 |
| 59 |
2023 |
2024 |
9 |
|
Unserviceable items
|
O |
0 |
| 60 |
2009 |
2012 |
10 |
|
Unserviceable Stock amounting to Rs. 41,64,993/- |
O |
0 |
| 61 |
2017 |
2018 |
3 |
|
Wastage of blood units
|
O |
0 |
| 62 |
2021 |
2022 |
11 |
|
Wastage of blood units
|
O |
0 |
| 63 |
2023 |
2024 |
12 |
|
Wastage of Blood Units (Platelet Units)
|
O |
0 |
| 64 |
2022 |
2023 |
1 |
|
Wrong pay fixation
|
O |
12456 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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