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