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Department :Health Services (DHS)
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Sub department:D.H.S. (H.Q) Main Karkardooma, Shahdara, Delhi + Health Services Dispensary, Karkardooma, Delhi (298
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2012 |
2013 |
1 |
|
Excess payment of Rs. 19,99,651/- in purchase of Medicine |
O |
1998651 |
| 2 |
2013 |
2016 |
1 |
1 |
(A) Irregular payment of Conveyance Allowance of Rs. 12,48,922/- to Medical Officers
|
O |
1248922 |
| 3 |
2010 |
2012 |
6 |
|
Wasteful expenditure on Diabetes Awareness Campaign |
O |
873600 |
| 4 |
2023 |
2024 |
6 |
|
Recoverable amount of Annual Allowance to Doctors-Rs. 117225 |
O |
117225 |
| 5 |
2010 |
2012 |
23 |
|
Income Tax |
O |
15684 |
| 6 |
2023 |
2024 |
4 |
|
Short deduction of License Fees/Water charges to Rs. 40564 recovery |
O |
40564 |
| 7 |
2009 |
2010 |
10 |
|
Recovery of DGHS |
O |
1140 |
| 8 |
2019 |
2023 |
3 |
|
Short deduction of License Fees
|
O |
30942 |
| 9 |
2019 |
2023 |
4 |
|
Recovery for reimbursement of Foreign Magazine
|
O |
28800 |
| 10 |
1995 |
1997 |
59 |
|
Income Tax |
O |
17200 |
| 11 |
2019 |
2023 |
2 |
|
Recovery on account of Child Care Leave
|
O |
15475 |
| 12 |
2017 |
2019 |
1 |
|
Recovery
|
O |
6595 |
| 13 |
2019 |
2023 |
8 |
|
Over payment of Transport Allowance
|
O |
8424 |
| 14 |
2019 |
2023 |
6 |
|
Short deduction towards UTGEIS
|
O |
2940 |
| 15 |
2016 |
2017 |
2 |
|
Recovery of Rs. 1975/- on account of wrong pay fixation
|
O |
1975 |
| 16 |
2023 |
2024 |
3 |
|
Recovery of Rs. 1784 regarding CCL salary in r/o Mrs. Yogita, Sr. Asstt. |
O |
1784 |
| 17 |
1997 |
1998 |
74 |
|
License Fee recovery of Rs. 1423/- |
O |
1423 |
| 18 |
1995 |
1997 |
45 |
|
Contingent expenditure |
O |
0 |
| 19 |
1995 |
1997 |
47 |
|
Property Stock register |
O |
0 |
| 20 |
1995 |
1997 |
49 |
|
Cash Book |
O |
0 |
| 21 |
1995 |
1997 |
52 |
|
House Building Advance |
O |
0 |
| 22 |
1995 |
1997 |
53 |
|
Grant in aids |
O |
0 |
| 23 |
1995 |
1997 |
54 |
|
Stock register |
O |
0 |
| 24 |
1995 |
1997 |
57 |
|
Budget/expenditure 1995-96,96-97 |
O |
0 |
| 25 |
1995 |
1997 |
58 |
|
Verification of Remittance |
O |
0 |
| 26 |
2012 |
2013 |
2 |
|
Lack of transparency in awarding advertisements to the tune of Rs. 4,17,81,478/- |
O |
0 |
| 27 |
2012 |
2013 |
3 |
|
Grant of increment under R.P. Rules 2008 |
O |
0 |
| 28 |
2012 |
2013 |
4 |
|
Non implementation of Schemes |
O |
0 |
| 29 |
2012 |
2013 |
5 |
|
Non regularization of excess expenditure |
O |
0 |
| 30 |
2012 |
2013 |
8 |
|
Log Books |
O |
0 |
| 31 |
2012 |
2013 |
9 |
|
Under utilization of Human Resources |
O |
0 |
| 32 |
1976 |
1977 |
3 |
|
Grant in aid |
O |
0 |
| 33 |
1976 |
1977 |
5 |
|
Purchase of Medicines |
O |
0 |
| 34 |
1977 |
1979 |
10 |
|
Grant in aid cases |
O |
0 |
| 35 |
1977 |
1979 |
11 |
|
Entry in accession register |
O |
0 |
| 36 |
1977 |
1979 |
16 |
|
Purchase of Livery items without inviting quotations |
O |
0 |
| 37 |
1979 |
1980 |
20 |
|
Grant-in-Aid Bills, Register and Allied records |
O |
0 |
| 38 |
1983 |
1984 |
31 |
|
Liveries articles |
O |
0 |
| 39 |
1995 |
1997 |
43 |
|
Rental for use of Staff Car by Senior Officers/HOD for Journeys between residence and office. |
O |
0 |
| 40 |
2010 |
2012 |
1 |
|
Advance Drawal |
O |
0 |
| 41 |
2010 |
2012 |
2 |
|
Non-availability of Essential Medicines in the Stores |
O |
0 |
| 42 |
2010 |
2012 |
3 |
|
Purchase of Stationery |
O |
0 |
| 43 |
2010 |
2012 |
4 |
|
Purchase of Miscellaneous items |
O |
0 |
| 44 |
2010 |
2012 |
24 |
|
AMC of Dental Chair installed in Delhi High Court dispensary |
O |
0 |
| 45 |
2010 |
2012 |
25 |
|
Purchase of Printer / Fax / Photocopier for CWG 2010 |
O |
0 |
| 46 |
2010 |
2012 |
26 |
|
Purchase of Non-consumable items for common wealth games |
O |
0 |
| 47 |
2010 |
2012 |
7 |
|
Purchase of Equipment and furniture items for CWG 2010 |
O |
0 |
| 48 |
2010 |
2012 |
8 |
|
Issuance of equipment and furniture items post CWG 2010 |
O |
0 |
| 49 |
2010 |
2012 |
9 |
|
Diabetes Awareness Campaign |
O |
0 |
| 50 |
2010 |
2012 |
10 |
|
Delhi Arogya Nidhi |
O |
0 |
| 51 |
2010 |
2012 |
11 |
|
Purchase of 64 Nos. Desktop PC for CWG 2010 |
O |
0 |
| 52 |
2010 |
2012 |
12 |
|
Purchase of Surgical Consumable for CWG 2010 |
O |
0 |
| 53 |
2010 |
2012 |
15 |
|
Mobile phone facility to the officer / official of DHS |
O |
0 |
| 54 |
2010 |
2012 |
16 |
|
Wasteful expenditure of Rs. 593775/- on the printing of IEC Material |
O |
0 |
| 55 |
2010 |
2012 |
17 |
|
Log Books of Vehicles |
O |
0 |
| 56 |
2010 |
2012 |
18 |
|
Purchase |
O |
0 |
| 57 |
2010 |
2012 |
19 |
|
Purchase of Lab items and other consumables |
O |
0 |
| 58 |
2010 |
2012 |
20 |
|
Anti-smoking campaign |
O |
0 |
| 59 |
2010 |
2012 |
21 |
|
Public Health Campaign |
O |
0 |
| 60 |
2010 |
2012 |
22 |
|
Grant of MACP to Public Health Nurse |
O |
0 |
| 61 |
1997 |
1998 |
75 |
|
Livery account for the year 1997-98 |
O |
0 |
| 62 |
1997 |
1998 |
76 |
|
Disposal of Newspapers and Magazines |
O |
0 |
| 63 |
2006 |
2008 |
77 |
|
Primary Health Care facilities to the Citizens of Delhi |
O |
0 |
| 64 |
2006 |
2008 |
78 |
|
Free Medical facilities to the poor patients in Private Hospitals |
O |
0 |
| 65 |
2006 |
2008 |
79 |
|
Implemention of Delhi Nursing Home Registration Act-1953 |
O |
0 |
| 66 |
2006 |
2008 |
80 |
|
Invitation of Tenders and Procurement of Medical and General Store |
O |
0 |
| 67 |
2006 |
2008 |
82 |
|
Repair & Maintenance of Govt. Vehicle |
O |
0 |
| 68 |
2006 |
2008 |
84 |
|
Inplementation of plan Schemes |
O |
0 |
| 69 |
2008 |
2009 |
86 |
|
Cell for Bio Medical Waste Management in Delhi |
O |
0 |
| 70 |
2008 |
2009 |
87 |
|
Thalassemia control programme for hospital under DHS |
O |
0 |
| 71 |
2008 |
2009 |
88 |
|
Procurement of medicines, drugs on the rate of tendered rate of other hospitals of Govt. of NCT of Delhi |
O |
0 |
| 72 |
2008 |
2009 |
89 |
|
Purchase of stationery items in excess of the power of HOD during 2008-09 |
O |
0 |
| 73 |
2008 |
2009 |
93 |
|
Deficiencies in the Award of Work |
O |
0 |
| 74 |
2008 |
2009 |
94 |
|
Non-recovery of work contract tax on installation of preventive and early detection message on cancer through various modes in Delhi Metro |
O |
0 |
| 75 |
2009 |
2010 |
1 |
|
Spl Cell for Public Health Compaign |
O |
0 |
| 76 |
2009 |
2010 |
8 |
|
Procurement of medicines / surgical items / Lab consumables |
O |
0 |
| 77 |
1997 |
1998 |
64 |
|
Long term/short term advances |
O |
0 |
| 78 |
1997 |
1998 |
65 |
|
Service Postage Stamp |
O |
0 |
| 79 |
1997 |
1998 |
68 |
|
Log Books of Vehicles |
O |
0 |
| 80 |
1997 |
1998 |
69 |
|
Stock register non-consumable/consumable |
O |
0 |
| 81 |
1997 |
1998 |
70 |
|
Contingent Vouchers |
O |
0 |
| 82 |
1997 |
1998 |
71 |
|
Items not taken into Stock |
O |
0 |
| 83 |
1997 |
1998 |
72 |
|
Medicine Stock Register (Consumable / Non-consumable) |
O |
0 |
| 84 |
1997 |
1998 |
73 |
|
List of Doctors who have gone abroad |
O |
0 |
| 85 |
2013 |
2016 |
3 |
|
Irregularities noticed in consumption of petrol beyond prescribed limit & maint. of Log Books
|
O |
0 |
| 86 |
2013 |
2016 |
4 |
|
Non disposal of Digital Franking Machine which is remain idle for a considerable period
|
O |
0 |
| 87 |
2013 |
2016 |
5 |
|
Unfruitful expenditure to the tune of Rs. 82,901/- on a/c of non disposal of surplus |
O |
0 |
| 88 |
2013 |
2016 |
6 |
|
Loss of Rs. 7448/- while Procurement of Stationery items and other irrgularities
|
O |
0 |
| 89 |
2013 |
2016 |
7 |
|
Irregularities noticed in Security Services provided by M/s Sarvesh Securities Services Pvt. Ltd.
|
O |
0 |
| 90 |
2023 |
2024 |
1 |
|
Shortcomings in payment of Electricity charges |
O |
0 |
| 91 |
2023 |
2024 |
2 |
|
Excess purchase of Consumable & Non-Consumable items and Lab. items |
O |
0 |
| 92 |
2009 |
2010 |
11 |
|
Non-observation of Codal Provisions by the Nursing Home Cell |
O |
0 |
| 93 |
2023 |
2024 |
7 |
|
Non obtaining of status of works for amounting to Rs. 23191172 issued to PWD |
O |
0 |
| 94 |
2023 |
2024 |
8 |
|
Shortcomings in Outsourcing of Sanitation services in DHS, Karkardooma, Delhi |
O |
0 |
| 95 |
2023 |
2024 |
9 |
|
Non production/Maintenance of Record |
O |
0 |
| 96 |
2019 |
2023 |
1 |
|
Undue delay in finalization of tender
|
O |
0 |
| 97 |
2019 |
2023 |
9 |
|
Shortcomings in Stock Register of Computer Cell
|
O |
0 |
| 98 |
2019 |
2023 |
10 |
|
Non adjustment of outstanding Abstract Contingent Advance amounting to Rs. 1869260/-
|
O |
0 |
| 99 |
2019 |
2023 |
11 |
|
Excess purchase of consumable and non consumable items and Lab. Items
|
O |
0 |
| 100 |
2019 |
2023 |
12 |
|
Loss of Govt. Property/Record due to fire mishap in the office of the DGHS
|
O |
0 |
| 101 |
2019 |
2023 |
13 |
|
Non production/maintenance of Records
|
O |
0 |
| 102 |
2019 |
2023 |
5 |
|
Unserviceable/obsolete vehicle lying in hospital
|
O |
0 |
| 103 |
2023 |
2024 |
5 |
|
Blockage of funds of Rs. 31.11 Cr. due to allotment of land |
O |
0 |
| 104 |
2019 |
2023 |
7 |
|
Accumulation of unserviceable/condemned items amounting to Rs. 4390751/-
|
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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