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Department :Health & Family Welfare Sub department:Ambedkar Nagar Hospital, Block-B, Sector-5, Dakshinpuri, New Delhi-110062 (2858/23) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2020 2024 4 Creation of posts in respect of housekeeping & sanitation services and security services O 0 2 2024 2025 3 Discrepancies in the Manpower Service Contract O 0 3 2024 2025 4 Fire safety status & pending Fire NOC O 0 4 2020 2024 7 Hospital not running at Full capacity O 0 5 2024 2025 6 Idle stock of Ventilators/Oxygen Concentrator O 0 6 2020 2024 2 Loss amounting to Rs. 635040 due to theft of Copper pipe,wire & medical gas outlets intalled O 0 7 2020 2024 1 Loss on account of expired medicines/Injections O 0 8 2024 2025 2 Non recovery of Rs. 635040 assessed loss on account of theft from the vendor O 635040 9 2024 2025 7 Non-compliance of safety issues in the hospital O 0 10 2024 2025 11 NPR O 0 11 2024 2025 8 Penalties of Rs. 10000 on canteen vendor O 10000 12 2020 2024 8 Purchase made outside GeM O 0 13 2024 2025 1 Rebate in water bills (DJB) on account of rain water harvesting regarding O 0 14 2024 2025 9 Refer of patients to other hospital without any valid reason O 0 15 2020 2024 5 Regularize the expenditure incurred on Nursing orderly deployed beyond sanctioned strength O 0 16 2024 2025 5 Short deduction of UTGEIS subscription O 7050 17 2024 2025 10 Under Utilization of Operation Theatres facilitated in the Hospital O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.