|
Department :Health & Family Welfare
|
|
Sub department:G.B.Pant Instt. Post Graduate Medical Education & Research,Maharaja Ranjeet S.Marg,Delhi(1712/15)
|
| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
1987 |
1989 |
1 |
|
Income tax (1987-88) Recovery thereof of Rs. 30,570.00 |
O |
30570 |
| 2 |
1987 |
1989 |
2 |
|
GPF Subscription: Non-realisation |
O |
81675 |
| 3 |
1987 |
1989 |
3 |
|
CGEIS : Recovery thereof Rs. 20,595.00 |
O |
20595 |
| 4 |
1987 |
1989 |
4 |
|
Bonus: Over Payment thereof : Rs. 1041.00 |
O |
1041 |
| 5 |
1987 |
1989 |
5 |
|
Conveyance Payment |
O |
152 |
| 6 |
1987 |
1989 |
6 |
|
Dr. D.K. Gambhir (Payment of M.C advance of Rs. 60,000/-) |
O |
60000 |
| 7 |
1987 |
1989 |
7 |
|
Pay Fixation : Recovery thereof |
O |
8005 |
| 8 |
1987 |
1989 |
8 |
|
Library : Adjustment of advanced amount of Rs. 51,217.94 |
O |
61218 |
| 9 |
1987 |
1989 |
9 |
|
Telephones : Payment thereof |
O |
0 |
| 10 |
1987 |
1989 |
10 |
|
Stiching of Cloths |
O |
0 |
| 11 |
1987 |
1989 |
11 |
|
Stores accounting - Short Comings |
O |
0 |
| 12 |
1987 |
1989 |
12 |
|
Stores __________________ |
O |
0 |
| 13 |
1987 |
1989 |
13 |
|
Stock Accounting of empty containers |
O |
0 |
| 14 |
1987 |
1989 |
14 |
|
Purchase V.V.I.P. Coverage ___________ |
O |
0 |
| 15 |
1987 |
1989 |
15 |
|
Sanction for Purchase of Medicines |
O |
0 |
| 16 |
1987 |
1989 |
16 |
|
Consumable General Items |
O |
0 |
| 17 |
1987 |
1989 |
17 |
|
Local Purchases of Medicines |
O |
0 |
| 18 |
1987 |
1989 |
18 |
|
Para No. 18 |
O |
0 |
| 19 |
1987 |
1989 |
19 |
|
Purchases Maintenance of Records |
O |
0 |
| 20 |
1987 |
1989 |
20 |
|
Pay Bill Register |
O |
0 |
| 21 |
1987 |
1989 |
21 |
|
Para No. 21 |
O |
0 |
| 22 |
1987 |
1989 |
22 |
|
Para No. 22 |
O |
0 |
| 23 |
1987 |
1989 |
23 |
|
Para No. 23 |
O |
0 |
| 24 |
1987 |
1989 |
24 |
|
Para No. 24 |
O |
0 |
| 25 |
1987 |
1989 |
25 |
|
Para No. 25 |
O |
0 |
| 26 |
1987 |
1989 |
26 |
|
Para No. 26 |
O |
0 |
| 27 |
1987 |
1989 |
27 |
|
Para No. 27 |
O |
0 |
| 28 |
1987 |
1989 |
28 |
|
Para No. 28 |
O |
0 |
| 29 |
1994 |
1995 |
29 |
|
Library |
O |
27706 |
| 30 |
1994 |
1995 |
30 |
|
Income Tax (1993-94 & 1994-95) |
O |
24801 |
| 31 |
1994 |
1995 |
31 |
|
Licence Fee (Recovery of Rs. 17322.00) |
O |
17322 |
| 32 |
1994 |
1995 |
35 |
|
Non-production / Non-maintenance of Records / Registers |
O |
0 |
| 33 |
2006 |
2008 |
36 |
|
Irregularities in contract of sanitation |
O |
0 |
| 34 |
2006 |
2008 |
37 |
|
Regarding Security Deposit in r/o M/s Subhan Food & Caterers |
O |
0 |
| 35 |
2006 |
2008 |
38 |
|
Unserviceable Machinery and Equipments amounting to Rs. 89,17,000/- and 108000 |
O |
0 |
| 36 |
2008 |
2009 |
42 |
|
Wasteful expenditure amounting to Rs. 46533/- on advertisement for Cafeteria |
O |
0 |
| 37 |
2008 |
2009 |
43 |
|
Avoidable expenditure amounting to Rs. 397871/- |
O |
0 |
| 38 |
2008 |
2009 |
46 |
|
Non-recovery of Rs. 115343/- on account of tax deducted at source |
O |
115343 |
| 39 |
2009 |
2010 |
1 |
|
Non-recovery of extra amount paid towards risk purchases against OTE (2007-08) |
O |
0 |
| 40 |
2009 |
2010 |
2 |
|
Delay in procurement of equipments through EPC after issuance of A/T |
O |
0 |
| 41 |
2009 |
2010 |
3 |
|
Shortcomings in the tendering process of Hospital Open Tender 2009-10 |
O |
0 |
| 42 |
2009 |
2010 |
4 |
|
Shortcomings in procurement of different type gases / medical oxygen. |
O |
0 |
| 43 |
2009 |
2010 |
5 |
|
Non-implementation of penalty clause on firms for non supply/part supply of items |
O |
0 |
| 44 |
2009 |
2010 |
9 |
|
Short comings in the attestation of entries / physical verification of stock registers |
O |
0 |
| 45 |
2009 |
2010 |
11 |
|
Huge unutilized amount lying in Patient Welfare Fund |
O |
0 |
| 46 |
2009 |
2010 |
12 |
|
Shortcomings in the stock register of General Store |
O |
0 |
| 47 |
2009 |
2010 |
13 |
|
Loss of books worth Rs. 428576/- |
O |
0 |
| 48 |
2009 |
2010 |
14 |
|
Service Books |
O |
0 |
| 49 |
2010 |
2011 |
1 |
|
Delay in procurement of Digital 1000 MA Radiology with two flat panel detector |
O |
1049630 |
| 50 |
2010 |
2011 |
2 |
|
Procurement of Multidetector (256 or more slices) CT Scanner |
O |
1644443 |
| 51 |
2010 |
2011 |
3 |
|
Procurement of Fibreoptic Choldohoscope for G.I. Surgery Department |
O |
0 |
| 52 |
2010 |
2011 |
4 |
|
Non-levy of penalty on delay in procurement of Equipment / Machinery through EPC - Rs. 656832/- |
O |
656832 |
| 53 |
2010 |
2011 |
6 |
|
Shortcomings noticed in the NIT while appointing of Local Chemist |
O |
0 |
| 54 |
2010 |
2011 |
7 |
|
Excess payment of Transport Allowances to the tune of Rs. 255195/- |
O |
165040 |
| 55 |
2010 |
2011 |
9 |
|
Improper maintenance of records of laboratory |
O |
0 |
| 56 |
2010 |
2011 |
10 |
|
Undue delay in installation of costly equipments worth Rs. 660.90 Lakhs |
O |
0 |
| 57 |
2010 |
2011 |
11 |
|
Verification of Logograms on medicines procured on CPA R/C |
O |
0 |
| 58 |
2010 |
2011 |
12 |
|
Non-confirmation of deposit of Sales Tax by the Supplier of drugs |
O |
0 |
| 59 |
2010 |
2011 |
13 |
|
Cafeteria services running in the hospital premises |
O |
0 |
| 60 |
2010 |
2011 |
14 |
|
Shortcomings in the stock registers of different wards of hospital |
O |
0 |
| 61 |
2011 |
2012 |
1 |
|
Non levy of penalty for Rs. 3,48,632/- due to delay in supply of Medical Equipments |
O |
1579183 |
| 62 |
2011 |
2012 |
2 |
|
Delay in installation and non installation of equipments |
O |
0 |
| 63 |
2011 |
2012 |
3 |
|
Medical accepted after 1/6th of Shelf Life |
O |
0 |
| 64 |
2011 |
2012 |
4 |
|
Performance Security and Earnest Money Deposit |
O |
0 |
| 65 |
2011 |
2012 |
5 |
|
Irregular payments of Rs. 4603/- in TA/LTC Claims and Unauthorized payment |
O |
78900 |
| 66 |
2011 |
2012 |
6 |
|
Service Books |
O |
434152 |
| 67 |
2011 |
2012 |
7 |
|
Wrong Fixation of Grade Pay to Radiographers |
O |
0 |
| 68 |
2011 |
2012 |
9 |
|
Library Books |
O |
478576 |
| 69 |
2011 |
2012 |
10 |
|
Payment of Transport & Patient Care Allow.during leave period for full calender month |
O |
768550 |
| 70 |
2011 |
2012 |
11 |
|
Irregularities in electricity bills and payment thereof |
O |
14232627 |
| 71 |
2011 |
2012 |
12 |
|
Irregularities in maintaining the Saving Bank Accounts and Balance of Huge Amount |
O |
0 |
| 72 |
2011 |
2012 |
13 |
|
Irregular purchase of Resuscitation (Crash Cart Trolley) for Rs. 19,80,000/- |
O |
0 |
| 73 |
2011 |
2012 |
14 |
|
Non fruitful expenditure of Rs. 1,67,500/- on account of registration fee |
O |
0 |
| 74 |
2011 |
2012 |
15 |
|
Non obtaining 5% performance security on procurement of Medicines, Injections etc. |
O |
0 |
| 75 |
2011 |
2012 |
16 |
|
Non obtaining of performance security of Rs. 1,46,480/- in respect hiring the services of 18 DEOs |
O |
0 |
| 76 |
2012 |
2013 |
1 |
|
Irregular purchase of Computers |
O |
0 |
| 77 |
2012 |
2013 |
2 |
|
Non settlement of outstanding LTC advances amounting to Rs. 99,79,817/- |
O |
0 |
| 78 |
2012 |
2013 |
3 |
|
Recovery of Transport Allowance amounting to Rs. 5,00,232/- |
O |
500232 |
| 79 |
2012 |
2013 |
4 |
|
Recovery of Value Added Tax amounting to Rs. 3,35,833/- |
O |
335833 |
| 80 |
2012 |
2013 |
5 |
|
Excess payment amounting to Rs. 28,54,220/- made to DJB |
O |
2854220 |
| 81 |
2012 |
2013 |
6 |
|
Non adjustment of Traveling Advance amounting to Rs. 1,32,806/- |
O |
132806 |
| 82 |
2012 |
2013 |
7 |
|
Wrong Pay Fixation |
O |
0 |
| 83 |
2012 |
2013 |
8 |
|
Irregular expenditure 81613485/- on capital works for renovation of different deptt. of G.B. Pant |
O |
0 |
| 84 |
2012 |
2013 |
9 |
|
Non observation of the GFR Rules |
O |
0 |
| 85 |
2012 |
2013 |
10 |
|
Irregularities in the purchase of mechanized sanitation equipment for EDP Block |
O |
0 |
| 86 |
2012 |
2013 |
11 |
|
Discrepancies of General Store |
O |
0 |
| 87 |
2012 |
2013 |
12 |
|
Leave Quantity of items purchased and lying in the hospital |
O |
0 |
| 88 |
2012 |
2013 |
13 |
|
Non availability of Essential Drugs |
O |
0 |
| 89 |
2012 |
2013 |
14 |
|
Medicines received/accepted after the expiry of shelf life |
O |
0 |
| 90 |
2012 |
2013 |
15 |
|
Delay in installation of the Machinery & Equipment |
O |
0 |
| 91 |
2013 |
2016 |
1 |
|
Misc. Recoveries from the Employees
|
O |
3284278 |
| 92 |
2013 |
2016 |
2 |
|
Irregularities in maintenance of Cardiac Imprest Account
|
O |
0 |
| 93 |
2013 |
2016 |
3 |
|
Irregularities in Patient Welfare Fund Account
|
O |
0 |
| 94 |
2013 |
2016 |
4 |
|
Irregular purchase amounting to Rs. 38,57,299/- made from firms/dealers not registered in Delhi
|
O |
0 |
| 95 |
2013 |
2016 |
5 |
|
Irregularity in maintenance of Permanent Advance/Imprest Account
|
O |
0 |
| 96 |
2013 |
2016 |
6 |
|
Irregularities in awarding contract for security services
|
O |
0 |
| 97 |
2013 |
2016 |
7 |
|
Irregularities in Contingency Bills
|
O |
0 |
| 98 |
2013 |
2016 |
8 |
|
Irregularities in Refund of Security Deposit to Senior Residents
|
O |
0 |
| 99 |
2013 |
2016 |
9 |
|
Non adjustment of LTC & TA on tour advances amounting to Rs. 33,01,151/-
|
O |
0 |
| 100 |
2013 |
2016 |
11 |
|
Non verification of remittance from PAO-XV for the period 2013-16
|
O |
0 |
| 101 |
2013 |
2016 |
12 |
|
Non production of Records
|
O |
0 |
| 102 |
2016 |
2017 |
1 |
|
Non sumission of records and information (Non production of records)
|
O |
0 |
| 103 |
2016 |
2017 |
2 |
|
Irregular pay regulation - Recovery of overpayment of Rs. 58455/-
|
O |
58455 |
| 104 |
2016 |
2017 |
3 |
|
Re-fixation of pay
|
O |
0 |
| 105 |
2016 |
2017 |
4 |
|
Non adjustment of LTC advances amounting to Rs. 2601404/-
|
O |
0 |
| 106 |
2016 |
2017 |
5 |
|
Purchase from dealers not registered in Delhi
|
O |
0 |
| 107 |
2016 |
2017 |
6 |
|
Non deduction of Income Tax at source (TDS) amounting Rs. 128926/- recovery thereof
|
O |
128926 |
| 108 |
2016 |
2017 |
7 |
|
Overdue library books - recovery of fine Rs. 500/-
|
O |
0 |
| 109 |
2017 |
2019 |
1 |
|
Recovery of License Fee
|
O |
7770 |
| 110 |
2017 |
2019 |
2 |
|
Non availability of Essential Drugs
|
O |
0 |
| 111 |
2017 |
2019 |
3 |
|
Non adjustment of LTC Bills amounting to Rs. 1952790/-
|
O |
0 |
| 112 |
2017 |
2019 |
4 |
|
Non adjustment of outstanding AC Bills amounting to Rs. 146292198/-
|
O |
0 |
| 113 |
2017 |
2019 |
6 |
|
Non production of Records
|
O |
0 |
| 114 |
2019 |
2021 |
1 |
|
Non adjustment of LTC Advance amounting to Rs. 19,17,900/-
|
O |
0 |
| 115 |
2019 |
2021 |
2 |
|
Short deductions of License Fee and Water Charges amounting to Rs. 83025/-
|
O |
83025 |
| 116 |
2019 |
2021 |
3 |
|
Re-fixation of pay
|
O |
0 |
| 117 |
2019 |
2021 |
4 |
|
Irregular extension of contract
|
O |
0 |
| 118 |
2019 |
2021 |
7 |
|
Non settlement of outstanding letter of credits opened by the hospital
|
O |
0 |
| 119 |
2021 |
2022 |
1 |
|
Wrong pay fixation recovery thereof
|
O |
272417 |
| 120 |
2021 |
2022 |
2 |
|
Short recovery of License Fee
|
O |
3600 |
| 121 |
2021 |
2022 |
3 |
|
Shortcomings/Irregularities in work awarded for DEO on outsourced basis through ICS India Ltd.
|
O |
0 |
| 122 |
2021 |
2022 |
7 |
|
Non conduct of tender services: continuation through irregularities extensions Rs. 8603/-
|
O |
8603 |
| 123 |
2021 |
2022 |
8 |
|
Short deduction of UTGEIS
|
O |
38280 |
| 124 |
2021 |
2022 |
10 |
|
Obsolete and unserviceable store worth Rs. 19646027/- lying for condemnation/disposal
|
O |
0 |
| 125 |
2021 |
2022 |
11 |
|
Avoidable expenditure of Rs. 7514819/- due to injudicious assessment of sanctioned load for electric |
O |
0 |
| 126 |
2021 |
2022 |
12 |
|
Irregular payment of Annual Allowance to Doctors - Rs. 1458000/-
|
O |
0 |
| 127 |
2021 |
2022 |
13 |
|
Non adjustment of AC Advances worth Rs. 208031435/-
|
O |
0 |
| 128 |
2021 |
2022 |
14 |
|
Non adjustment of LTC advances of Rs. 331073/-
|
O |
0 |
| 129 |
2022 |
2023 |
1 |
|
Irregular payment of Annual Allowance to Doctors
|
O |
1566000 |
| 130 |
2022 |
2023 |
2 |
|
Non recovery of monthly contribution on a/c of NPS from the salary
|
O |
490569 |
| 131 |
2022 |
2023 |
3 |
|
Recovery of over payment
|
O |
511172 |
| 132 |
2022 |
2023 |
4 |
|
Recovery of overpayment of Pay and Allowances
|
O |
476498 |
| 133 |
2022 |
2023 |
7 |
|
Recovery on account of overpayment of Child Care Leave
|
O |
75884 |
| 134 |
2022 |
2023 |
8 |
|
Short Recovery of License Fee
|
O |
15390 |
| 135 |
2022 |
2023 |
9 |
|
Short deduction of UTGEIS
|
O |
5700 |
| 136 |
2022 |
2023 |
10 |
|
Avoidable expenditure of Rs. 6967376/- due to injudicious assessment of sanctioned load |
O |
0 |
| 137 |
2022 |
2023 |
11 |
|
Non adjustment of AC advances worth Rs. 29,24,34,739/-
|
O |
0 |
| 138 |
2022 |
2023 |
12 |
|
Non adjustment of LTC advance amounting to Rs. 9421190/-
|
O |
0 |
| 139 |
2022 |
2023 |
13 |
|
Non adjustment of Medical Allowances amounting to Rs. 3770387/-
|
O |
0 |
| 140 |
2022 |
2023 |
14 |
|
Sub-standard medicine issued to the patients
|
O |
0 |
| 141 |
2022 |
2023 |
15 |
|
Non revalidation of Bank Guarantees
|
O |
0 |
| 142 |
2022 |
2023 |
16 |
|
Non installation of Equipment/machine in various Department
|
O |
0 |
| 143 |
2022 |
2023 |
17 |
|
Unserviceable items
|
O |
0 |
| 144 |
2022 |
2023 |
18 |
|
Non obtaining of status of works for amounting to Rs. 43914386 issued to PWD
|
O |
0 |
| 145 |
2022 |
2023 |
19 |
|
Non production of Record
|
O |
0 |
| 146 |
2023 |
2024 |
1 |
|
Recovery towards UTGEIS
|
O |
36720 |
| 147 |
2023 |
2024 |
2 |
|
Recovery on a/c of overpayment of Child Care Leave
|
O |
54091 |
| 148 |
2023 |
2024 |
3 |
|
Overpayment of EOL period
|
O |
896757 |
| 149 |
2023 |
2024 |
4 |
|
Overpayment of Nursing Allowance and Transport Allowance
|
O |
207403 |
| 150 |
2023 |
2024 |
5 |
|
Non adjustment of LTC Advance
|
O |
0 |
| 151 |
2023 |
2024 |
6 |
|
Non adjustment of Medical Advances
|
O |
0 |
| 152 |
2023 |
2024 |
7 |
|
Accumulation of unserviceable stores
|
O |
0 |
| 153 |
2023 |
2024 |
8 |
|
Irregular maintenance of Service Book of Ms. Aakanksha Sohal, Nursing Officer
|
O |
0 |
| 154 |
2023 |
2024 |
9 |
|
Non functioning of Equipment/Machines and not working in various ICU
|
O |
0 |
| 155 |
2023 |
2024 |
10 |
|
Under utililization of Equipment
|
O |
0 |
| 156 |
2023 |
2024 |
11 |
|
Recovery of Dress Allowance
|
O |
10000 |
| 157 |
2023 |
2024 |
12 |
|
Irregular payment of ICSIL for hiring the 22 DEOs and loss to Govt. Revenue
|
O |
0 |
| 158 |
2023 |
2024 |
13 |
|
Non adjustment of AC Advances worth Rs. 346594029/-
|
O |
0 |
| 159 |
2023 |
2024 |
14 |
|
List of officers/officials whose terminal benefits are yet to be released
|
O |
0 |
| 160 |
2023 |
2024 |
15 |
|
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.
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