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Department :Health Services (DHS)
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Sub department:CDMO (South-East), DHS, Delhi Govt. Dispensary Building, 1st Floor, PVR, Saket, Delhi (316/2)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2014 |
2023 |
1 |
|
Misuse of qualified professionals/manpower
|
O |
0 |
| 2 |
2014 |
2023 |
2 |
|
Unchecked cross-linkage of funds, manpower & facilities
|
O |
0 |
| 3 |
2014 |
2023 |
3 |
|
Irregularities in payment of remunerations to Pharmacists, Lab. Asstts., PHNs & ANMs |
O |
0 |
| 4 |
2014 |
2023 |
4 |
|
Irregularities regarding main Medicine Store of South East District
|
O |
0 |
| 5 |
2014 |
2023 |
5 |
|
Irregularities in deposits into Government Account
|
O |
334472 |
| 6 |
2014 |
2023 |
6 |
|
Pay fixation - (with total recovery of Rs. 17,63,698/-)
|
O |
1763699 |
| 7 |
2014 |
2023 |
7 |
|
Income Tax
|
O |
181092 |
| 8 |
2014 |
2023 |
8 |
|
Cash Book (GAR-3)
|
O |
0 |
| 9 |
2014 |
2023 |
9 |
|
GAR-6 Receipt Book (erstwhile TR-5)
|
O |
0 |
| 10 |
2014 |
2023 |
10 |
|
GAR-7 Bank Challans
|
O |
0 |
| 11 |
2014 |
2023 |
11 |
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Anti Smoking - Fine-amounts received from Delhi Police, South-East District
|
O |
0 |
| 12 |
2014 |
2023 |
12 |
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Anti Smoking - (CDMO Hq-Office) - Challans & its related money
|
O |
0 |
| 13 |
2014 |
2023 |
13 |
|
Anti Smoking - (CDMO Hq-Office) - Records
|
O |
0 |
| 14 |
2014 |
2023 |
14 |
|
Non accounting of money collected inside the premises of Delhi Govt. Dispensaries
|
O |
0 |
| 15 |
2014 |
2023 |
15 |
|
Irregularities in LTC expenditure
|
O |
333026 |
| 16 |
2014 |
2023 |
16 |
|
Office Expenses
|
O |
25320 |
| 17 |
2014 |
2023 |
17 |
|
Excess payment of Transport Allowances
|
O |
63216 |
| 18 |
2014 |
2023 |
18 |
|
Overpayment of Pay & Allowances - Staff
|
O |
52459 |
| 19 |
2014 |
2023 |
19 |
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Non deduction of amounts on account of absence from duty
|
O |
23142 |
| 20 |
2014 |
2023 |
20 |
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Service Book
|
O |
0 |
| 21 |
2014 |
2023 |
21 |
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Attendance Registers
|
O |
0 |
| 22 |
2014 |
2023 |
22 |
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Leave Account - Regular Staff (CDMO Office)
|
O |
0 |
| 23 |
2014 |
2023 |
23 |
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Leave Account - Contractual Staff (CDMO Office)
|
O |
0 |
| 24 |
2014 |
2023 |
24 |
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Attendance Registers of dispensaries
|
O |
0 |
| 25 |
2014 |
2023 |
25 |
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Non availability of monthly attendance & absentees list of officials working in subordinate offices |
O |
0 |
| 26 |
2014 |
2023 |
26 |
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Engagement of doctors on contract
|
O |
0 |
| 27 |
2014 |
2023 |
27 |
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Engagement of Nos on contract basis for 89 days
|
O |
0 |
| 28 |
2014 |
2023 |
28 |
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Irregularities in 'Mohalla Clinic' records
|
O |
0 |
| 29 |
2014 |
2023 |
29 |
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Irregularities regarding Bio-Medical Waste expenditures
|
O |
0 |
| 30 |
2014 |
2023 |
30 |
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Irregularities regarding 'outsourcing of laboratory Testing work' expenditure
|
O |
0 |
| 31 |
2014 |
2023 |
31 |
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Stock Registers (Medicines) of dispensaries
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O |
0 |
| 32 |
2014 |
2023 |
32 |
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Stock Registers (Consumable) of dispensaries
|
O |
0 |
| 33 |
2014 |
2023 |
33 |
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Stock Registers (Non consumable) of dispensaries
|
O |
0 |
| 34 |
2014 |
2023 |
34 |
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Severely ill-equipped Laboratory of dispensaries
|
O |
0 |
| 35 |
2014 |
2023 |
35 |
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Rent for hiring private premises for DGD, Sangam Vihar
|
O |
0 |
| 36 |
2014 |
2023 |
36 |
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Irregularities including missing (electronic) Tablets of 'Mohalla Clinics'
|
O |
13500 |
| 37 |
2014 |
2023 |
37 |
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Non furnishing of Bank/Post Office Accounts
|
O |
0 |
| 38 |
2014 |
2023 |
38 |
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Bill Register (GAR-9)
|
O |
0 |
| 39 |
2014 |
2023 |
39 |
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Payment Bill Register (GAR-17 & GAR-18)
|
O |
0 |
| 40 |
2014 |
2023 |
40 |
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Non furnishing of vital informations's - (I)
|
O |
0 |
| 41 |
2014 |
2023 |
41 |
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Non furnishing of vital informations's - (II)
|
O |
0 |
| 42 |
2014 |
2023 |
42 |
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Service Postage Stamps Account Register
|
O |
0 |
| 43 |
2014 |
2023 |
43 |
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Unsettled/Pending Pension Cases
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O |
0 |
| 44 |
2014 |
2023 |
44 |
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Irregularities regarding 'Newspaper' reimbursements
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O |
0 |
| 45 |
2014 |
2023 |
45 |
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Irregularities in 'Cartage' expenditures
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O |
0 |
| 46 |
2014 |
2023 |
46 |
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Improper file maintenance system
|
O |
0 |
| 47 |
2014 |
2023 |
47 |
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Cash Security/Fidelity Bond of 'Cashier' and 'Store-keeper'
|
O |
0 |
| 48 |
2014 |
2023 |
48 |
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Telephone Charges
|
O |
905 |
| 49 |
2014 |
2023 |
49 |
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Electricity Charges
|
O |
2199 |
| 50 |
2014 |
2023 |
50 |
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Water Charges
|
O |
19598 |
| 51 |
2014 |
2023 |
51 |
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Non production 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.
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