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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 2017 2018 4 Non production of Record (NPR) O 0 14 2018 2019 5 Splitting up of purchase O 0 15 2019 2020 3 Recovery on account of excess tames to M/s R.K. Launders O 49236 16 2020 2022 1 Short recovery of License Fee O 31680 17 2020 2022 2 Short deduction of UTGEIS O 7200 18 2020 2022 3 Recovery of Tranport Allowance O 28836 19 2020 2022 4 Excess payment due to wrong pay fixation O 329298 20 2020 2022 5 Recovery of Nursing Allowance O 28335 21 2020 2022 6 Recovery due to irregular commutation of HPL into Commuted Leave O 13644 22 2020 2022 7 Outstanding TA/LTC Advances amounting to Rs. 112276/- O 0 23 2020 2022 8 Non receipt of License Fee and Water Charges from NIT O 384096 24 2020 2022 9 Overpayment of Pay & Allowances due to remaining on CCL for more than 365 days O 9871 25 2020 2022 10 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.