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Department :Health & Family Welfare Sub department:Satyawadi Raja Harish Chandra Hospital, Narela, Delhi (1432/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2009 1 Loss of revenue worth Rs. 14,70,000/- due to vacant quarters / less charging of license fee O 56600 2 2007 2009 2 Short comings in the purchase process of hospital O 0 3 2007 2009 3 Irregularities in awarding contract of vehicle parking O 0 4 2009 2014 2 Income Tax Recovery Rs. 53,837/- for Financial Year 2009-14 O 53837 5 2009 2014 4 Non deduction of Income Tax on Advertisement Bills amounting to Rs. 7319/- O 7319 6 2009 2014 8 Procurement of Photocopier Machine O 0 7 2009 2014 9 Outsourcing of Kitchen Services O 0 8 2009 2014 10 Non deduction of 2% TDS as per DVAT Act O 0 9 2009 2014 11 Procurement of Absorbent Cotton from M/s Ganpati Cotex - Recovery of Rs. 2,33,695/- O 233695 10 2009 2014 12 Unserviceable Stock O 0 11 2014 2016 2 Recurring loss of Rs. 8678/- per month since 01.04.12 due to negligence of the Deptt. O 0 12 2014 2016 3 Recurring loss of Govt. Revenue on a/c of License Fees and Water Charges O 0 13 2018 2019 5 Splitting up of purchase O 0 14 2019 2020 3 Recovery on account of excess tames to M/s R.K. Launders O 49236 15 2020 2022 1 Short recovery of License Fee O 2160 16 2022 2024 6 Recovery of Hospital Patient Care Allowance (HPCA)/Patient Care Allowance (PCA) O 338936 17 2022 2024 7 Substandard medicine issued to the patients O 0 18 2022 2024 8 Non providing of medical facility : Non utilization of equipments O 0 19 2022 2024 9 Non disposal of condemned items of purchase value of Rs. 1641826/- O 0 20 2024 2025 1 Excess payment of NPS amounting to Rs. 11788 O 11788 21 2024 2025 2 Short deduction of UTGEIS O 163680 22 2024 2025 3 Extra credit of leave in Service book O 0 23 2024 2025 4 Excess payment of Rs. 6634 paid to M/s Covenant workforce services O 6634 24 2024 2025 5 Recovery of Rs. 12390 on account of overpayment of CCL O 12390 25 2024 2025 6 Substandard medicine issued to the patients O 0 26 2024 2025 7 Sophisticated and costly equipment not covered under AMC O 0 27 2024 2025 8 Non-disposal of condemned items of purchase value of Rs. 6110855.66 O 0 28 2024 2025 9 Accumulation of unserviceable stores amounting to Rs. 14513883 O 0 29 2024 2025 10 NPR O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.