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Department :Health Services (DHS)
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Sub department:C.D.M.O. (East), DHS, Suraj Mal Vihar, Delhi (2985/24)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2019 |
2022 |
11 |
|
Overpayment due to wrong pay fixation and Recovery
|
O |
191220 |
| 2 |
1999 |
2002 |
11 |
|
Reimbursement of Medical Claims Rs.140,773/- |
O |
140773 |
| 3 |
2019 |
2022 |
10 |
|
Irregular reimbursement of newspaper & magazine bills Rs. 100887/-
|
O |
100887 |
| 4 |
1999 |
2002 |
10 |
|
Income Tax |
O |
96962 |
| 5 |
2007 |
2009 |
13 |
|
Violations of GOI/GNCTD's instructions |
R |
80347 |
| 6 |
2016 |
2019 |
1 |
|
Irregular claims of LTC
|
O |
0 |
| 7 |
2019 |
2022 |
2 |
|
Irregular claim of LTC and Recovery
|
O |
73147 |
| 8 |
2019 |
2022 |
9 |
|
Overpayment of Transport Allowance, Nursing Allowance and Dress
|
O |
68796 |
| 9 |
2007 |
2009 |
2 |
|
Recovery of Income Tax |
R |
43232 |
| 10 |
2019 |
2022 |
7 |
|
Overpayment on reimbursement of Speical Cash Package equivalent in lieu of LTC Fare
|
O |
46250 |
| 11 |
2003 |
2007 |
27 |
|
Income Tax |
O |
43716 |
| 12 |
2007 |
2009 |
4 |
|
Medical Claim in r/o Dr. A.K. Saxena, CMO (NFSG) |
O |
28900 |
| 13 |
2022 |
2024 |
2 |
|
Short deduction of licence fee and water charges |
O |
22215 |
| 14 |
1998 |
1999 |
6 |
|
Medical Reimbursement |
O |
15650 |
| 15 |
1998 |
1999 |
7 |
|
Income Tax |
O |
14332 |
| 16 |
2003 |
2007 |
31 |
|
Conveyance Allowance |
O |
12934 |
| 17 |
2007 |
2009 |
5 |
|
Recovery of Licence Fee |
R |
12094 |
| 18 |
2019 |
2022 |
3 |
|
Short deduction of UTGEIS subscription from the staff
|
O |
11520 |
| 19 |
2007 |
2009 |
11 |
|
Forfeiture of Claims |
O |
11415 |
| 20 |
2022 |
2024 |
1 |
|
Leave Salary drawn during CCL beyond 365 days |
O |
6910 |
| 21 |
2007 |
2009 |
6 |
|
Excess payment of HRA |
R |
4064 |
| 22 |
2007 |
2009 |
7 |
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Irregular payment of Bonus |
R |
4399 |
| 23 |
2007 |
2009 |
3 |
|
Grant of annual increments under the revised pay structure - CCS (Revised Pay) Rules, 2008 |
R |
3505 |
| 24 |
1999 |
2002 |
12 |
|
OTA/PCA |
O |
3519 |
| 25 |
2007 |
2009 |
8 |
|
Non-recovery of Festival Advance |
R |
3000 |
| 26 |
2019 |
2022 |
6 |
|
Recovery of penal interest on unutilized portion of advance sought for LTC
|
O |
1777 |
| 27 |
2007 |
2009 |
10 |
|
Irregular payment in TA Bills |
O |
1260 |
| 28 |
2019 |
2022 |
1 |
|
Recovery of penal interest on unspent amount of advance paid for BMWM Charges DISPYS
|
O |
1137 |
| 29 |
2003 |
2007 |
33 |
|
Medical Expenses Reimbursement Claims |
O |
0 |
| 30 |
2019 |
2022 |
5 |
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Recovery of Income Tax & Cess on submission of final saving certificate for Home Loan
|
O |
138 |
| 31 |
2007 |
2009 |
14 |
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Payment of Sales Tax without having Sales Tax Registration Number |
O |
119 |
| 32 |
2007 |
2009 |
17 |
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Incurring of expenditure beyond the limit prescribed under schedule VI of Delegation of Financial Powers Rules, 1978 |
O |
0 |
| 33 |
2007 |
2009 |
17 |
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Violation of Rule 145 & 146 of General Financial Rules, 2005 |
O |
0 |
| 34 |
2007 |
2009 |
18 |
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Wrong Fixation of Pay in CCS (Revised Pay Rules), 2008 |
O |
0 |
| 35 |
2007 |
2009 |
19 |
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Non-observance of sub-rule (6) of rule 5 of the Medical Termination of Pregnancy Rules, 2003 by the office of the CDMO (East) |
O |
0 |
| 36 |
2022 |
2024 |
3 |
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Shortcomings in functioning of Mother Labs in CDMO(East) |
O |
0 |
| 37 |
2009 |
2016 |
3 |
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Non production of Records
|
O |
0 |
| 38 |
2019 |
2022 |
8 |
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Irregular credit of EL and HPL
|
O |
0 |
| 39 |
2019 |
2022 |
4 |
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Providing record in r/o anti-smoking challan book
|
O |
0 |
| 40 |
2016 |
2019 |
5 |
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Non production of Records
|
O |
0 |
| 41 |
1998 |
1999 |
8 |
|
Spouse Information |
O |
0 |
| 42 |
1996 |
1997 |
1 |
|
Spouse Information |
O |
0 |
| 43 |
1996 |
1997 |
2 |
|
Attendance Register |
O |
0 |
| 44 |
1996 |
1997 |
3 |
|
Service Books |
O |
0 |
| 45 |
1996 |
1997 |
4 |
|
Stock Register (Dispensaries) |
O |
0 |
| 46 |
1998 |
1999 |
5 |
|
Log Book - DL-7C-6963 |
O |
0 |
| 47 |
2003 |
2007 |
34 |
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Loss of Govt. Property |
O |
0 |
| 48 |
2003 |
2007 |
28 |
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GPF Account of Group 'D'Employees |
O |
0 |
| 49 |
2003 |
2007 |
30 |
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Service Book and Leave Account |
O |
0 |
| 50 |
1999 |
2002 |
13 |
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LTC |
O |
0 |
| 51 |
1999 |
2002 |
14 |
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Payment of Washing Allowance to Paramedical Staff of Hospital and Dispensaries under Dte. of Health Services who are entitled to ununiform. |
O |
0 |
| 52 |
1999 |
2002 |
15 |
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Conveyance Allowance to C.D.S Officers. |
O |
0 |
| 53 |
1999 |
2002 |
16 |
|
Recovery on Account of Transport Allowance. |
O |
0 |
| 54 |
1999 |
2002 |
17 |
|
Reimbursement of Newspapers to CHS Officers at their residence. |
O |
0 |
| 55 |
1999 |
2002 |
18 |
|
Specoal Increment of undergoing Setrlization operation thereof - in r/o smt. Kusum Lata Ph. |
O |
0 |
| 56 |
1999 |
2002 |
19 |
|
Medicine Stock Register |
O |
0 |
| 57 |
1999 |
2002 |
20 |
|
Verification & Communication of qualifying Service after 25 years |
O |
0 |
| 58 |
1999 |
2002 |
21 |
|
Verification of Interest on long terms Advance |
O |
0 |
| 59 |
1999 |
2002 |
22 |
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Spouse Information |
O |
0 |
| 60 |
1999 |
2002 |
23 |
|
Leave Account |
O |
0 |
| 61 |
1999 |
2002 |
24 |
|
GPF of Class IV |
O |
0 |
| 62 |
2003 |
2007 |
26 |
|
Deployment of Staff |
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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