|
Department :Health & Family Welfare
|
|
Sub department:Pt. Madan Mohan Malviya Nagar Colony Hospital, Malviya Nagar, Delhi (311/2)
|
| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2012 |
2015 |
7 |
1 |
(A) Non observance of codal formalities |
O |
0 |
| 2 |
2012 |
2015 |
7 |
2 |
(B) Non observation of codal formalities as per GFR-154 |
O |
0 |
| 3 |
2023 |
2024 |
12 |
|
Accumulation of stock of medicines |
O |
0 |
| 4 |
1997 |
2003 |
2 |
|
Cash Book / Bill Register |
O |
0 |
| 5 |
2022 |
2023 |
6 |
|
Evaluation of loss due to fire occurred on 15th Dec., 2022
|
O |
0 |
| 6 |
2024 |
2025 |
7 |
|
Expired Medicines lying in Stock/Store |
O |
0 |
| 7 |
2019 |
2022 |
2 |
|
Improper maintenance of Postage Stamps Account Register
|
O |
0 |
| 8 |
2017 |
2018 |
8 |
|
Irregular payment of Service Tax amounting to Rs. 3,46,004/-
|
O |
346004 |
| 9 |
2012 |
2015 |
5 |
|
Irregular re-imbursement of Medical Bill |
O |
27709 |
| 10 |
2023 |
2024 |
7 |
|
Irregularities in award/extension of the validity of contract for providing 11 nos. |
O |
0 |
| 11 |
2023 |
2024 |
4 |
|
Irregularities in extension of the validity of contract of providing KIOSK Services |
O |
5904 |
| 12 |
2022 |
2023 |
7 |
|
Loss on a/c of expired Medicines/Injections
|
O |
0 |
| 13 |
2018 |
2019 |
6 |
|
Loss on account of expiry of Medicine/Inj. amounting to Rs.49,246/-
|
O |
0 |
| 14 |
2017 |
2018 |
9 |
|
Loss on account of expiry of Medicine/Inj./Syp. amounting to Rs. 1,33,286/-
|
O |
0 |
| 15 |
2012 |
2015 |
6 |
|
Loss to Govt. ex-chequer on account of providing Hall of the Hospital to the Kitchen contractor |
O |
0 |
| 16 |
2019 |
2022 |
1 |
|
Non adjustment of outstanding abstract contingent advances
|
O |
0 |
| 17 |
2023 |
2024 |
11 |
|
Non availability of Medicine/items |
O |
0 |
| 18 |
2022 |
2023 |
2 |
|
Non condemnation of unserviceable stores
|
O |
0 |
| 19 |
2017 |
2018 |
10 |
|
Non disposal of surplus/obsolete items amounting to Rs. 16,85,720/-
|
O |
0 |
| 20 |
2018 |
2019 |
4 |
|
Non disposal of surplus/obsolete items amounting to Rs. 19,62,129/-
|
O |
0 |
| 21 |
2018 |
2019 |
3 |
|
Non functioning of equipments in the Hospital
|
O |
0 |
| 22 |
2022 |
2023 |
5 |
|
Non imposing of penalty on a/c of delay in supply of FE ALL Adult and PECS Machine
|
O |
14210 |
| 23 |
2018 |
2019 |
7 |
|
Non production of Records
|
O |
0 |
| 24 |
2023 |
2024 |
6 |
|
Non recovery/overpayment of salary to SR/JR |
O |
23990 |
| 25 |
2023 |
2024 |
5 |
|
Non-adjustment of LTC/Medical and Contingent advance |
O |
0 |
| 26 |
2024 |
2025 |
8 |
|
Non-availability of essential medicine |
O |
0 |
| 27 |
2024 |
2025 |
6 |
|
Non-Disposal of unserviceable items |
O |
0 |
| 28 |
2024 |
2025 |
5 |
|
Non-surrender of Savings |
O |
0 |
| 29 |
2023 |
2024 |
8 |
|
Overpayment of Nursing/Dress/Transport/HPC allowances |
O |
185785 |
| 30 |
2023 |
2024 |
3 |
|
Overpayment of pay and allowances during CCL beyond 365 days |
O |
97777 |
| 31 |
1997 |
2003 |
1 |
|
Payment of Electricity and Water charges |
O |
0 |
| 32 |
2012 |
2015 |
3 |
|
Payment of Salary during absent period amounting to Rs. 4,25,791/- |
O |
425791 |
| 33 |
2012 |
2015 |
9 |
|
Procurement of medicine against the conditions of DHS |
O |
0 |
| 34 |
2010 |
2012 |
2 |
|
Provisional Pension |
O |
0 |
| 35 |
2009 |
2010 |
8 |
|
Purchases made without completing the codal formalities |
O |
0 |
| 36 |
2022 |
2023 |
1 |
|
Recovery of overpayment of Pay & Allowances (20%) after availing CCL above 365 days
|
O |
17060 |
| 37 |
2023 |
2024 |
2 |
|
Recovery of Overpayment of pay and allowances due to wrong fixation of pay/grant of increment |
O |
49945 |
| 38 |
2024 |
2025 |
1 |
|
Recovery of overpayment of salary on account of availing CCL beyond 365 days |
O |
42840 |
| 39 |
2024 |
2025 |
2 |
|
Recovery of overpayment of TA/HPCA/Nursing Allowance/Dress Allowance |
O |
471204 |
| 40 |
2024 |
2025 |
3 |
|
Recovery of Short Deduction of UTGEIS subscription |
O |
900 |
| 41 |
2023 |
2024 |
9 |
|
Rush of Expenditure at closing of financial year |
O |
0 |
| 42 |
2024 |
2025 |
9 |
|
Shelf life of Medicine |
O |
0 |
| 43 |
2010 |
2012 |
1 |
|
Stores |
O |
0 |
| 44 |
2024 |
2025 |
4 |
|
Unauthorized long Absence from Duty |
O |
0 |
| 45 |
2018 |
2019 |
5 |
|
Undue Benefits to the contractors by prolongation of Agreement
|
O |
0 |
| 46 |
2023 |
2024 |
10 |
|
Wasteful expenditure on new machine due to non repairing/entering into AMC |
O |
0 |
| 47 |
2023 |
2024 |
1 |
|
Wrong fixation of pay in r/o Ms. Seema, ECG Technician |
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
|
|
|
