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View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Dr. Hegdewar Arogya Sansthan, Karkardooma, Vishwas Nagar, Delhi (2983/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2009
1
Performance of the Dr. Hedgewar Arogya Sansthan
O
0
2
2008
2009
2
1. Purchase of Surgical Consumable Stores 2. Purchase of Surgical Gynoligical (Non Cons.) 3. Dental items (Cons. / Non-cons.) 4. Micro / Patho / Blood Bank Equipment
O
0
3
2008
2009
3
Out Sourcing of Services
O
0
4
2008
2009
4
Mobile phone facility under the closed user group for the officials of H & WF Department
O
0
5
2008
2009
5
Other irregularities
O
0
6
2009
2010
2
Non-availability of Medicines
O
0
7
2009
2010
3
Claiming the Service Tax without Service Tax Registration
O
0
8
2009
2010
4
Irregular purchase
O
0
9
2009
2010
5
Abnormal variation between X-ray films used and number of patient for whom the X-Ray was done.
O
0
10
2009
2010
6
Discrepency in the contract of sanitation service for 2009-10
O
0
11
2009
2010
7
Stock Register
O
0
12
2009
2010
8
Pay Fixation
O
0
13
2010
2011
1
Performance of the Hospital
O
0
14
2010
2011
2
Irregularities in appointment of Local Chemist, shortcomings noticed in the NIT
O
0
15
2010
2011
3
Irregular Extension of Rate contract by hospital authorities and procurement of medicine
O
0
16
2010
2011
4
Non-deduction / confirmation of Govt. Taxes
O
0
17
2010
2011
5
Irregularities in release of payment to the contractor for computerization of OPD Services
O
61585
18
2010
2011
6
Outsourcing of Kitchen Services - Non-fulfillment of terms and conditions
O
0
19
2010
2011
7
Improper maintenance of Stock Registers
O
0
20
2010
2011
8
Regarding allowing contractual doctors to attend seminar
O
0
21
2010
2011
9
Non-production of Record
O
0
22
2011
2012
1
Pay Fixation Cases
O
0
23
2011
2012
2
Regarding Stopped Water Meter No. K 1904005508 of DHAS
O
0
24
2011
2012
3
Outsourcing Services in DHAS
O
0
25
2011
2012
5
Stock Registers - Non-consumable/consumable
O
0
26
2011
2012
6
Non-renewal of performance guarantee in the office
O
0
27
2011
2012
7
Vehicles of the hospitals and non-observation of economy instructions issued by the F.D.
O
0
28
2011
2012
8
Procurement of Drugs and Surgical items on the rate contract of other hospital of Govt. of Delhi
O
0
29
2011
2012
9
Performance Bank Guarantee / Security
O
0
30
2011
2012
10
Contingent Bills / Purchases under Rs. 15000/- and purchases of store
O
0
31
2011
2012
11
Procurement of Medicines
O
0
32
2011
2012
13
Non-availability of Medicines
O
0
33
2011
2012
14
Non-production of Records / Information
O
0
34
2012
2013
1
Revenue receipts on a/c of penalty for delayed supply
O
0
35
2012
2013
2
Purchase below Rs. 15000/- on urgent basis
O
0
36
2012
2013
3
Outsourcing of Kitchen Services
O
0
37
2012
2013
6
Outsourcing of the service of Nursing Orderlies
O
0
38
2012
2013
7
Purchase of stationery for more than Rs. 5.00 lacs & issuance of stationery stores
O
0
39
2012
2013
8
Recovery under CUG Scheme
O
26133
40
2012
2013
10
Non availability of Essential Drugs
O
0
41
2012
2013
11
Income Tax
O
68798
42
2012
2013
12
Bid Security
O
0
43
2012
2013
13
Stock Registers - Consumable/Non-consumable
O
0
44
2012
2013
14
Non-production of Record / information
O
0
45
2013
2015
1
Wrong Pay Fixation
O
171020
46
2013
2015
2
Recoveries
O
219455
47
2013
2015
3
Outsoucing Advances
O
0
48
2013
2015
4
Unauthorized purchase of fuel for govt. vehicles
O
0
49
2013
2015
5
Irregularities in outsourced services
O
745670
50
2013
2015
6
Irregularity in supply under Central Procurement Agency (CPA)
O
348930
51
2013
2015
7
Non verification of remittance by PAO XXIV
O
0
52
2013
2015
8
Huge stock of non functioning Machinery & Equipments
O
0
53
2013
2015
10
Non production of Records
O
0
54
2015
2017
2
1
(A) Violation of DGHS (CPA) Order
O
0
55
2015
2017
2
2
(B) Procurement of Drugs, Surgical items and other misc. items etc.
O
0
56
2015
2017
3
Recovery of Income Tax amounting to Rs. 59920/-
O
41047
57
2015
2017
5
Split expenditure against Rule GFR-148
O
0
58
2015
2017
8
Non imposition of penalty clause upon suppliers on delayed supply under CPA
O
548
59
2017
2018
3
Overpayment of salary to Jr. Residents and Sr. Residents
O
8343
60
2017
2018
4
Non imposition of penalty clause on supply of Drugs/Surgical consumable items under local chemist
O
0
61
2017
2018
5
Non production of Records
O
0
62
2018
2019
1
Irregular Claims of LTC
O
0
63
2018
2019
4
Non production of Records
O
0
64
2019
2021
1
Recovery of overpayment in r/o Pharmcists
O
537862
65
2019
2021
2
Recovery for reimbursement of Foreign Magazine
O
20320
66
2019
2021
3
LTC Recovery
O
18000
67
2019
2021
5
Recovery of Nursing and Transport Allowance
O
899458
68
2019
2021
6
Deployment exceeding sanctioned strength
O
0
69
2019
2021
7
Irregularities in Housekeeping Services
O
0
70
2019
2021
8
Overpayment of pay in respect of Nursing officer
O
1360431
71
2019
2021
9
Recovery of Income Tax
O
832
72
2019
2021
10
Discrepancies in payment and appointment of Security Services
O
24000
73
2019
2021
11
Outsourcing of Kitechen and Dietary Services
O
0
74
2019
2021
12
Shortcomings in outsourcing of Washing of Linen & Clothes
O
0
75
2019
2021
14
Non production of Records
O
0
76
2021
2022
1
Overpayment of LTC Claim
O
57286
77
2021
2022
2
Over payment of Transport Allowance
O
4716
78
2021
2022
3
Accummuldation of unserviceable stores to Rs. 10081523.70
O
0
79
2021
2022
4
Unserviceable/obsolete vehicle lying in hospital
O
0
80
2021
2022
5
Under utilization of services of BLS Ambulance DL 1A3152
O
0
81
2021
2022
6
Excess purchase of consumable & non consumable items in surgical store
O
0
82
2021
2022
7
Short recovery of Income Tax
O
67186
83
2021
2022
8
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.
