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Department :Health & Family Welfare
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Sub department:Deen Dayal Upadyay (DDU) Hospital, Hari Nagar, Delhi (2253/20)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2023 |
2024 |
4 |
|
Accumulation of unserviceable stores |
O |
0 |
| 2 |
2022 |
2023 |
7 |
|
Accumulation of unserviceable stores amounting to Rs. 12.41 Crore
|
O |
0 |
| 3 |
2018 |
2019 |
4 |
|
Accumulation of unserviceable stores amounting to Rs. 28510719/-
|
O |
0 |
| 4 |
2020 |
2022 |
11 |
|
AMC/CAMC of Equipments
|
O |
0 |
| 5 |
2024 |
2025 |
9 |
|
Avoidable expenditure due to non-revision of sanctioned load Rs. 5673600 |
O |
0 |
| 6 |
2017 |
2018 |
4 |
|
Avoidable expenditure of Rs. 10927805/- on a/c of purchase of branded drugs and medicines
|
O |
0 |
| 7 |
1996 |
1997 |
15 |
|
Blockade of Govt. Funds to the true of Rs. 20,78,819/20 |
O |
0 |
| 8 |
2024 |
2025 |
7 |
|
Blockage of funds due non completion of works Rs. 332.86 lacs |
O |
0 |
| 9 |
2005 |
2007 |
25 |
|
Books costing Rs. 142310/- missing from Doctor's Library |
O |
142310 |
| 10 |
1996 |
1997 |
6 |
|
C.T. Scan Machine Valuing Rs. 170 Lakhs Lying IDLE |
O |
0 |
| 11 |
2009 |
2010 |
11 |
|
Computerization of O.P.D. registration services |
O |
0 |
| 12 |
2022 |
2023 |
9 |
|
Condemned vehicles not auctioned
|
O |
0 |
| 13 |
2005 |
2007 |
29 |
|
Contingent Expenditure |
O |
20679 |
| 14 |
1986 |
1987 |
3 |
|
Cycle Stand Contract for the year1986-87 |
O |
0 |
| 15 |
2020 |
2022 |
1 |
|
Delay in expansion of DDU Hospital & Establishment of Graduate and PG Medical College
|
O |
0 |
| 16 |
2023 |
2024 |
12 |
|
Details of Pending Pension Cases |
O |
0 |
| 17 |
2020 |
2022 |
3 |
|
Discrepancies in operation of staff canteen amounting to Rs. 357747/-
|
O |
357747 |
| 18 |
2011 |
2012 |
14 |
|
Excess payment of Transport Allowance to the tune of Rs. 89392/- |
O |
89392 |
| 19 |
2010 |
2011 |
2 |
|
Excess purchase of Surgical / Medicine items for Rs. 30.14 Lakhs |
O |
0 |
| 20 |
2012 |
2013 |
7 |
|
Expired items used for testing by Microbiology Department |
O |
0 |
| 21 |
2022 |
2023 |
10 |
|
Expired Medicines/Drugs
|
O |
0 |
| 22 |
2011 |
2012 |
5 |
1 |
HPMC Kiosk at DDU Hospital |
O |
0 |
| 23 |
2010 |
2011 |
15 |
|
Income Tax (Recovery amounting to Rs. 9587/-) |
O |
9587 |
| 24 |
1996 |
1997 |
11 |
|
Income Tax 1996-97 |
O |
358564 |
| 25 |
2008 |
2009 |
6 |
|
Irregular expendiure on conveyance hire |
O |
0 |
| 26 |
2020 |
2022 |
8 |
|
Irregular payment of Water Charges
|
O |
0 |
| 27 |
2010 |
2011 |
16 |
|
Irregular payment of water charges on average basis |
O |
0 |
| 28 |
1996 |
1997 |
9 |
|
Irregular Purchases of Bone Cement and Expiration Thereof |
O |
0 |
| 29 |
1996 |
1997 |
5 |
|
Irregular Purchases of C.T. Film & Other Accessories |
O |
0 |
| 30 |
1996 |
1997 |
13 |
|
Irregular Purchases of Ration Commodities |
O |
18700 |
| 31 |
2015 |
2017 |
2 |
|
Irregular release of Bonus - Recovery of Rs. 107078/-
|
O |
9212 |
| 32 |
2009 |
2010 |
7 |
|
Irregularities in award of tender for sanitation work |
O |
0 |
| 33 |
2013 |
2015 |
5 |
|
Irregularities in purchase of medical kit other than what the user department has desired |
O |
0 |
| 34 |
2009 |
2010 |
14 |
|
Library - Missing Books |
O |
0 |
| 35 |
2009 |
2010 |
9 |
|
Local Purchases |
O |
0 |
| 36 |
2012 |
2013 |
1 |
|
Loss of Govt. Money amounting to Rs. 9,11,235/- due to purchase of X-ray Films |
O |
0 |
| 37 |
2019 |
2020 |
5 |
|
Loss of Govt. Revenue
|
O |
0 |
| 38 |
2023 |
2024 |
5 |
|
Loss of Govt. revenue due to delay in the process of e-tendering process of HPMC Kiosk |
O |
0 |
| 39 |
2011 |
2012 |
11 |
|
Loss of library books amounting to Rs. 41358/- |
O |
0 |
| 40 |
2005 |
2007 |
23 |
|
Loss of revenue amounting to rs. 12.63 lakhs due to non-allotment of quarters in DDUH Complex |
O |
0 |
| 41 |
2005 |
2007 |
20 |
|
Loss of Rs. 5.41 Lakhs on account of undue favour to M/s Puneet Kumar, Parking Contractor |
O |
0 |
| 42 |
2005 |
2007 |
26 |
|
Loss of Rs. 5400/- in purchase of Drying Tumbler for Laundry Department |
O |
0 |
| 43 |
2023 |
2024 |
2 |
|
Loss to the Govt. revenue due to non-obtaining the License fees in r/o installation of Jio Tower |
O |
0 |
| 44 |
2024 |
2025 |
8 |
|
Non adjustment of contingent advances amounting to Rs.29021678 |
O |
0 |
| 45 |
2018 |
2019 |
5 |
|
Non adjustment of LTC advances to the tune of Rs. 2949681/-
|
O |
0 |
| 46 |
2013 |
2015 |
4 |
|
Non adjustment of Non maintenance of transparency in allotment/extension of Telephone Booth |
O |
0 |
| 47 |
2012 |
2013 |
3 |
2 |
Non adjustment of Travelling Advance amounting to Rs. 1,78,602/- |
O |
0 |
| 48 |
2015 |
2017 |
7 |
|
Non deduction of DVAT - Recovery of Rs. 122589/-
|
O |
29705 |
| 49 |
2024 |
2025 |
11 |
|
Non disposal of unserviceable/condemned items |
O |
0 |
| 50 |
2019 |
2020 |
4 |
|
Non functioning of Equipment
|
O |
0 |
| 51 |
2024 |
2025 |
10 |
|
Non furnishing of certificate of Analysis |
O |
0 |
| 52 |
1996 |
1997 |
17 |
|
Non Maintenance of Register of inverntory of Dead Stock and non-maintenance of history sheets / register of maintenance of costly machinery and equipments |
O |
0 |
| 53 |
2012 |
2013 |
2 |
|
Non observation of codal formalities while tendering of transporter for PDSON |
O |
0 |
| 54 |
2023 |
2024 |
13 |
|
Non Production of Record |
O |
0 |
| 55 |
2022 |
2023 |
11 |
|
Non production of Records
|
O |
0 |
| 56 |
2024 |
2025 |
13 |
|
Non production of records |
O |
0 |
| 57 |
2012 |
2013 |
9 |
|
Non production of Records |
O |
0 |
| 58 |
2023 |
2024 |
3 |
|
Non-Adjustment of Medical Advances |
O |
0 |
| 59 |
2023 |
2024 |
9 |
|
Non-functioning of Equipment/Machines and not working in various ICU/Causality/NICU |
O |
0 |
| 60 |
2010 |
2011 |
17 |
|
Non-production of Record |
O |
0 |
| 61 |
2009 |
2010 |
5 |
|
Non-recovery of Licence Fee & undue favor to M/s Mekail Trading Co. Ltd. |
O |
79109 |
| 62 |
2005 |
2007 |
22 |
|
Outstanding recovery of electricity charges from the contractors of Telephone Booth of Rs. 20700/- & Milk Booth within the DDUH Complex |
O |
20700 |
| 63 |
2023 |
2024 |
11 |
|
Over Payment of Transport Allowance |
O |
10224 |
| 64 |
2022 |
2023 |
2 |
|
Over payment of Transport Allowance, Nursing Allowance and Dress Allowance
|
O |
51912 |
| 65 |
2022 |
2023 |
3 |
|
Over payment on account of Child Care Leave
|
O |
107863 |
| 66 |
2019 |
2020 |
1 |
|
Overpayment of Child Care Leave
|
O |
313219 |
| 67 |
2023 |
2024 |
7 |
|
Overpayment of Child Care Leave |
O |
161706 |
| 68 |
2019 |
2020 |
3 |
|
Overpayment of Pay and Allowance
|
O |
60010 |
| 69 |
1983 |
1985 |
2 |
|
Overpayment of Pay and Allowance |
O |
2294.99 |
| 70 |
2020 |
2022 |
4 |
|
Overpayment of Salary for CCL period
|
O |
88794 |
| 71 |
2024 |
2025 |
3 |
|
Overpayment of salary to Rs. 87169 for CCL period |
O |
87169 |
| 72 |
2005 |
2007 |
31 |
|
Performance / Activities -I |
O |
0 |
| 73 |
2013 |
2015 |
1 |
|
Personal Claims - Recoveries of Rs. 951703/- reg. |
O |
304188 |
| 74 |
2010 |
2011 |
10 |
|
Pharmacy Records |
O |
0 |
| 75 |
2008 |
2009 |
3 |
|
Procurement of Indian made articles on foreign exchange |
O |
0 |
| 76 |
2009 |
2010 |
8 |
|
Procurement of IOL for eye department |
O |
0 |
| 77 |
2015 |
2017 |
9 |
|
Purchase of Computer Accessories in violation of standing instructions
|
O |
0 |
| 78 |
1998 |
1999 |
18 |
|
Purchase of Library Books |
O |
0 |
| 79 |
2024 |
2025 |
2 |
|
Recovery of account of Excess payment of salary on account EoL Rs 128882 |
O |
128882 |
| 80 |
1996 |
1997 |
8 |
|
Recovery of Notice Pay From Junior Residents |
O |
270297 |
| 81 |
1996 |
1997 |
12 |
|
Recovery of Overpayment of Pay & Allowances from Senior Residents (S/Rs) and Junior Resident (JRs) Amounting to Rs.79,660/- |
O |
79660 |
| 82 |
2013 |
2015 |
6 |
|
Recovery of Penalty from Canteen Contractor |
O |
0 |
| 83 |
2012 |
2013 |
5 |
|
Recovery of Rs. 26,718/- from M/s Cardiotrace Electronics |
O |
26718 |
| 84 |
2012 |
2013 |
6 |
|
Recovery of Rs. 3732/- due to Non deduction of TDS |
O |
3732 |
| 85 |
2012 |
2013 |
4 |
|
Recovery of Rs. 39,400/- from M/s Jagjeet Caterers |
O |
39400 |
| 86 |
2020 |
2022 |
7 |
|
Recovery of Service Tax
|
O |
9652 |
| 87 |
2024 |
2025 |
1 |
|
Recovery of TA Rs. 122616 |
O |
122616 |
| 88 |
2017 |
2018 |
2 |
|
Recovery of Washing Allowance amounting to Rs. 256857/-
|
O |
234357 |
| 89 |
2020 |
2022 |
2 |
|
Recovery on account of delay in installation of CT Scan Machine
|
O |
3358648 |
| 90 |
2024 |
2025 |
4 |
|
Recovery on account or excess payment of salary on account HPL |
O |
50070 |
| 91 |
2023 |
2024 |
1 |
|
Recovery towards UTGEIS |
O |
19080 |
| 92 |
2008 |
2009 |
2 |
|
Reg. delay in supply and installation of costly medical equipments |
O |
0 |
| 93 |
2009 |
2010 |
3 |
|
Reg. Delay in supply and installation of costly medical equipments |
O |
173796 |
| 94 |
2008 |
2009 |
9 |
|
Reg. missing stock of Library Books |
O |
53316 |
| 95 |
2008 |
2009 |
7 |
|
Reg. procurement of stores in excess of requirement |
O |
0 |
| 96 |
2008 |
2009 |
10 |
|
Reg. short recovery of licence fee amounting to Rs. 81,815/- |
O |
81815 |
| 97 |
1996 |
1997 |
10 |
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Regularization of Purchases of Pathology Stores Amounting to Rs. 13,61,728/-+ Taxes |
O |
0 |
| 98 |
2017 |
2018 |
3 |
|
Salary paid during leave periods - Recovery of Rs. 300456/-
|
O |
300456 |
| 99 |
2015 |
2017 |
4 |
|
Salary paid during periods - Recovery of Rs. 94560/-
|
O |
94560 |
| 100 |
1998 |
1999 |
19 |
|
School of Nursing in D.D.U.H. |
O |
0 |
| 101 |
2010 |
2011 |
9 |
|
Security Services |
O |
0 |
| 102 |
2024 |
2025 |
5 |
|
Short dedcution of Rs. 15480 UTGEIS |
O |
15480 |
| 103 |
2023 |
2024 |
8 |
|
Short Deduction of TDS |
O |
2756 |
| 104 |
2020 |
2022 |
6 |
|
Short deduction towards UTGEIS subscription from staff
|
O |
2160 |
| 105 |
2022 |
2023 |
1 |
|
Short recovery of CGEIGS
|
O |
25830 |
| 106 |
2022 |
2023 |
4 |
|
Short recovery of DGEHS contribution
|
O |
8000 |
| 107 |
2011 |
2012 |
9 |
|
Short recovery of Licence Fee (Rs. 479928/-) |
O |
479928 |
| 108 |
2005 |
2007 |
24 |
|
Short recovery of Licence Fees amounting to Rs. 103167/- |
O |
0 |
| 109 |
2020 |
2022 |
5 |
|
Short recovery of License Fee
|
O |
1260 |
| 110 |
2024 |
2025 |
6 |
|
Short recovery of license fee amounting to Rs. 9900 |
O |
9900 |
| 111 |
2018 |
2019 |
2 |
|
Short Recovery of License Fee of Rs. 1040/-
|
O |
1040 |
| 112 |
2023 |
2024 |
10 |
|
Short Recovery of Water Charges |
O |
2580 |
| 113 |
2020 |
2022 |
10 |
|
Shortcomings in execution of sanitation service 2020-21
|
O |
0 |
| 114 |
2020 |
2022 |
13 |
|
Special pay to Nursing Officers
|
O |
0 |
| 115 |
1996 |
1997 |
16 |
|
Spouse Information |
O |
0 |
| 116 |
2024 |
2025 |
12 |
|
Staff quarters lying vacant causing loss of HRA license fee & water charges |
O |
0 |
| 117 |
2019 |
2020 |
6 |
|
Staff strength in excess of sanctioned posts
|
O |
0 |
| 118 |
2020 |
2022 |
12 |
|
Status Report of Works (Civil & Electrical) allotted to PWD
|
O |
0 |
| 119 |
2015 |
2017 |
10 |
|
Stock of expired Drugs, Surgical Consumables, Injections - Loss to exchequer of Rs. 8675826.85
|
O |
0 |
| 120 |
1996 |
1997 |
14 |
|
Store & Non Accountability of Surgical Consumable, Medicines Injectibles |
O |
0 |
| 121 |
1996 |
1997 |
7 |
|
Stores |
O |
201787 |
| 122 |
2011 |
2012 |
8 |
|
Un-authorized accupant of Residential Complex |
O |
0 |
| 123 |
2009 |
2010 |
16 |
|
User Charges |
O |
0 |
| 124 |
2009 |
2010 |
15 |
|
Vehicle - Log Book |
O |
0 |
| 125 |
2009 |
2010 |
2 |
|
Vehicle parking contract |
O |
355000 |
| 126 |
2015 |
2017 |
5 |
|
Violation of Financial Powers & Non observance of conditions of contract
|
O |
0 |
| 127 |
2009 |
2010 |
13 |
|
Wrong pay fixation of Grade-I Dass |
O |
0 |
* 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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