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Department :Health & Family Welfare
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Sub department:Guru Tegh Bahadur (GTB) Hospital, Dilshad Garden, Delhi (900/8)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
1993 |
1994 |
3 |
|
Genl. Store - Stock Register. |
O |
0 |
| 2 |
1993 |
1994 |
4 |
|
Service Postage Stamps Account. |
O |
0 |
| 3 |
1993 |
1994 |
5 |
|
Purchase of Medicine (Drug Stores). |
O |
0 |
| 4 |
1993 |
1994 |
6 |
|
Purchase of Items for Equipment Stores. |
O |
0 |
| 5 |
1993 |
1994 |
7 |
|
Equipment Store - Consumable Stock Register. |
O |
0 |
| 6 |
1993 |
1994 |
8 |
|
Processing of Open Tender Enquiry. |
O |
0 |
| 7 |
1993 |
1994 |
11 |
|
Library Records |
O |
0 |
| 8 |
1993 |
1994 |
12 |
|
Stock Register of Non-Consumable Stock Register of Equipment Store. |
O |
0 |
| 9 |
1993 |
1994 |
13 |
|
Purchases of Chemical Stores. |
O |
0 |
| 10 |
1993 |
1994 |
18 |
|
Issue / Receipt of Medicines by Sub-Stores / Counter Windows. |
O |
0 |
| 11 |
1993 |
1994 |
29 |
|
Glassware & Chemical Store and HLS Store. |
O |
0 |
| 12 |
2007 |
2009 |
1 |
|
Revenue loss due to non-monitoring of license fee and penalty for late deposit of Licence Fees |
O |
10700 |
| 13 |
2007 |
2009 |
4 |
1 |
Supply order for common Hospital Store items |
O |
0 |
| 14 |
2007 |
2009 |
4 |
2 |
Procurement of Hospital equipment without observing the terms & conditions of the supply order |
O |
0 |
| 15 |
2007 |
2009 |
4 |
3 |
Repair of Air Condition of CT Scan room in radiology department |
O |
0 |
| 16 |
2007 |
2009 |
9 |
|
Staff Car-Non observation of Economy instructions issued by Finance Department |
O |
0 |
| 17 |
2007 |
2009 |
11 |
|
Contingent Vouchers / Bills |
O |
0 |
| 18 |
2007 |
2009 |
13 |
|
Forfeit of Earnest money against non-supply |
O |
0 |
| 19 |
2007 |
2009 |
14 |
|
Discrepancy in the stock register of main store & Radiology Department for X-ray Films. |
O |
0 |
| 20 |
2007 |
2009 |
16 |
|
Lifting of waste fixer and X-ray film by the contractor |
O |
0 |
| 21 |
2007 |
2009 |
18 |
|
Variation between no. of patient provided by Radiology Department and figures taken from the enrolment register in r/o X-ray film |
O |
0 |
| 22 |
2007 |
2009 |
25 |
|
Audit Report on the procurement Stock Position of X-Ray films used in GTB Hospital |
O |
0 |
| 23 |
2009 |
2011 |
1 |
|
Recovery of Rs. 10,78,510.90 on a/c of Risk Purchases of medicines against the CPA approved rates |
O |
1078511 |
| 24 |
2009 |
2011 |
3 |
|
Installation of Solar Water Heating System |
O |
0 |
| 25 |
2009 |
2011 |
4 |
|
Un-authenticated Pay Fixation |
O |
505411 |
| 26 |
2009 |
2011 |
5 |
|
Allotment of Dual Accomodation at GTBH Complex |
O |
0 |
| 27 |
2009 |
2011 |
7 |
|
Water Charges Bill in r/o Residential Complex of the GTB Hospital |
O |
0 |
| 28 |
2009 |
2011 |
8 |
|
Outsourcing of Registration Services |
O |
0 |
| 29 |
2009 |
2011 |
10 |
|
Recurring loss of revenue due to non fixation of water charges |
O |
0 |
| 30 |
2009 |
2011 |
13 |
|
ATM Counter Canara Bank |
O |
0 |
| 31 |
2009 |
2011 |
14 |
|
Allotment of PCO Booth |
O |
0 |
| 32 |
2009 |
2011 |
15 |
|
Allotmnet of Shop No. 01 M/s Pharmacy |
O |
0 |
| 33 |
2009 |
2011 |
18 |
|
Surplus Stores of Machinery Equipment |
O |
0 |
| 34 |
2009 |
2011 |
19 |
|
Loss of Rs. 1545/- due to late award of AMC of Logiq-500 Colour Dolpler Machine |
O |
0 |
| 35 |
2009 |
2011 |
21 |
|
AMC of Medical Gas Pipeline System |
O |
0 |
| 36 |
2009 |
2011 |
26 |
|
Issuance of Liveries |
O |
0 |
| 37 |
2011 |
2013 |
2 |
|
Illegal occupied Shop |
O |
0 |
| 38 |
2011 |
2013 |
3 |
|
Undue benefit to distributor by purchasing proprietary items |
O |
0 |
| 39 |
2011 |
2013 |
4 |
|
Revalidation of sanction |
O |
0 |
| 40 |
2011 |
2013 |
6 |
|
Non observance of guidelines for sanction of capital works |
O |
0 |
| 41 |
2011 |
2013 |
9 |
|
Recovery of Income Tax for 2011-12 & 2012-13 |
O |
60364 |
| 42 |
2013 |
2016 |
1 |
|
Loss of Rs. 1,76,676/- due to non imposing of penalty for delayed supply
|
O |
176676 |
| 43 |
2013 |
2016 |
2 |
|
Non completion of codal formalities on purchase of furniture/computer items
|
O |
0 |
| 44 |
2016 |
2017 |
1 |
|
Excess payment of Transport Allowance
|
O |
929800 |
| 45 |
2016 |
2017 |
2 |
|
Short Recovery of Income Tax
|
O |
12699 |
| 46 |
2016 |
2017 |
4 |
|
Non levy of penalty of Rs. 825000/- to Security Agencies
|
O |
825000 |
| 47 |
2016 |
2017 |
5 |
|
Non levy of penalty of Rs. 51,58,200/- to M/s St. Johns Ambulance Brigade
|
O |
5158200 |
| 48 |
2016 |
2017 |
8 |
|
Accumulation of unserviceable stores amounting to Rs. 99,41,524/-
|
O |
0 |
| 49 |
2016 |
2017 |
10 |
|
Recovery of Rs. 470843/- on account of risk purchase of medicines
|
O |
470843 |
| 50 |
2016 |
2017 |
11 |
|
Recovery of Rs. 4312/- relating to overpayment of bonus
|
O |
4312 |
| 51 |
2017 |
2018 |
3 |
|
Overpayment of Transport Allowance - Recovery of Rs. 50,400/-
|
O |
7200 |
| 52 |
2017 |
2018 |
4 |
|
Recovery of Rs. 306869/- on account of risk purchase of medicines
|
O |
306869 |
| 53 |
2017 |
2018 |
6 |
|
Accumulation of unserviceable stores amounting to Rs. 28856275.38
|
O |
0 |
| 54 |
2017 |
2018 |
7 |
|
Loss of Govt. Revenue of Rs. 72050/- due to undue award of work to M/s Raju
|
O |
0 |
| 55 |
2017 |
2018 |
10 |
|
Loss of Govt. Revenue due to non-increase of license fee as per NIT of Parking
|
O |
0 |
| 56 |
2017 |
2018 |
12 |
|
Non production of Records
|
O |
0 |
| 57 |
2018 |
2019 |
1 |
|
Non adjustment of AC Advances worth Rs. 3.43 Crores
|
O |
0 |
| 58 |
2018 |
2019 |
4 |
|
Stock of Waste X-Ray Films & Fixer
|
O |
0 |
| 59 |
2018 |
2019 |
5 |
|
Accumulation of unserviceable stores amounting to Rs. 1,54,66,346/-
|
O |
0 |
| 60 |
2018 |
2019 |
7 |
|
Non functioning of machineries & equipments
|
O |
0 |
| 61 |
2018 |
2019 |
8 |
|
Linen Stock Register
|
O |
0 |
| 62 |
2018 |
2019 |
9 |
|
Non implementation of Bar Code System in disposing off the Bio Medical Waste
|
O |
0 |
| 63 |
2018 |
2019 |
10 |
|
Non charging of dues & penalty from the license of the Kiosk in GTBH
|
O |
44836 |
| 64 |
2018 |
2019 |
11 |
|
Non production of Records
|
O |
0 |
| 65 |
2019 |
2021 |
1 |
|
Recovery of UTGEIS subscription
|
O |
3420 |
| 66 |
2019 |
2021 |
2 |
|
Non production of Records
|
O |
0 |
| 67 |
2019 |
2021 |
3 |
|
Non installation of Machinery worth Rs. 28560000/-
|
O |
0 |
| 68 |
2019 |
2021 |
4 |
|
Recovery of overpayment of Transport Allowance amounting to Rs. 12636/-
|
O |
12636 |
| 69 |
2019 |
2021 |
5 |
|
Over payment of Nursing Allowance
|
O |
7200 |
| 70 |
2019 |
2021 |
6 |
|
Non installation of GPS System
|
O |
0 |
| 71 |
2019 |
2021 |
7 |
|
Non functioning of Equipment/Machines
|
O |
0 |
| 72 |
2019 |
2021 |
8 |
|
Loss of 1.88 Crore of License Fee due to vacant shops in the Hospital Premises
|
O |
0 |
| 73 |
2019 |
2021 |
9 |
|
Non adjustment of Contingent Advances of Rs. 29212420/-
|
O |
0 |
| 74 |
2019 |
2021 |
10 |
|
Accummulation of unserviceable stores amounting to Rs. 2183639/-
|
O |
0 |
| 75 |
2021 |
2022 |
2 |
|
Wrong pay fixation in r/o Sh. Mahesh Kumar Vats, Pharmacist Recovery
|
O |
279976 |
| 76 |
2021 |
2022 |
3 |
|
Overpayment of Nursing Allowance
|
O |
149708 |
| 77 |
2021 |
2022 |
4 |
|
Recovery on a/c of overpayment of Child Care Leave
|
O |
100026 |
| 78 |
2021 |
2022 |
5 |
|
Over payment of Transport Allowance-Recovery
|
O |
51948 |
| 79 |
2021 |
2022 |
6 |
|
Excess payment of Adhoc Bonus-Recovery
|
O |
6359 |
| 80 |
2021 |
2022 |
7 |
|
Overpayment of Operation Theatre Allowance
|
O |
2160 |
| 81 |
2021 |
2022 |
8 |
|
Loss due to non revalidation of Demand Drafts/Cheques
|
O |
0 |
| 82 |
2021 |
2022 |
9 |
|
Non adjustment of Contingent Advances of Rs. 29212420/-
|
O |
0 |
| 83 |
2021 |
2022 |
10 |
|
Non adjustment of LTC Advances amounting to Rs. 162688/-
|
O |
0 |
| 84 |
2021 |
2022 |
11 |
|
Non adjustment of Medical Advances amounting to Rs. 374580/-
|
O |
0 |
| 85 |
2021 |
2022 |
12 |
|
Avoidable expenditure of Rs. 6602290/- due to injudicious assessment of sanctioned load of electric |
O |
0 |
| 86 |
2021 |
2022 |
13 |
|
Non functioning of Equipment/Machines in various departments
|
O |
0 |
| 87 |
2021 |
2022 |
14 |
|
Non obtaining of status of works for amounting to Rs. 124146803/- issued to PWD
|
O |
0 |
| 88 |
2021 |
2022 |
15 |
|
Substandard medicine issued to the patients
|
O |
0 |
| 89 |
2021 |
2022 |
16 |
|
Non installation of Equipment/Machines in various Departments amounting to Rs. 133154291/-
|
O |
0 |
| 90 |
2021 |
2022 |
17 |
|
Unserviceable items
|
O |
0 |
| 91 |
2021 |
2022 |
18 |
|
Non production of Record
|
O |
0 |
| 92 |
2022 |
2023 |
1 |
|
Short recovery of DGHS
|
O |
94500 |
| 93 |
2022 |
2023 |
2 |
|
License Fee
|
O |
624544 |
| 94 |
2022 |
2023 |
3 |
|
Over payment of Transport Allowance-Recovery
|
O |
49968 |
| 95 |
2022 |
2023 |
4 |
|
Recovery on account of overpayment of CCL
|
O |
12864 |
| 96 |
2022 |
2023 |
5 |
|
Recovery on account of overpayment of Pay and Allowances
|
O |
303790 |
| 97 |
2022 |
2023 |
6 |
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Non adjustment of contingent advances
|
O |
0 |
| 98 |
2022 |
2023 |
7 |
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Non obtaining of status of works issued to PWD
|
O |
0 |
| 99 |
2022 |
2023 |
8 |
|
Recovery of Annual Allowance due to non submission certificates as required
|
O |
631800 |
| 100 |
2022 |
2023 |
9 |
|
Non functioning of equipment/machines in Blood Bank
|
O |
0 |
| 101 |
2022 |
2023 |
10 |
|
Unfruitful use of ventilators in the hospital
|
O |
0 |
| 102 |
2022 |
2023 |
11 |
|
Wrong credit of Earned Leave of Nursing Officer working in teaching institution (FNCON GTBH)
|
O |
0 |
| 103 |
2022 |
2023 |
12 |
|
Accumulation of unserviceable stores
|
O |
0 |
| 104 |
2022 |
2023 |
13 |
|
Non functioning of VBM ICU Ventilator (New Born) in pediatrics Department (ICU)
|
O |
0 |
| 105 |
2022 |
2023 |
14 |
|
Non adjustment of LTC advance amounting to Rs. 435345/-
|
O |
0 |
| 106 |
2022 |
2023 |
15 |
|
Shelf life of Medicine
|
O |
0 |
| 107 |
2022 |
2023 |
16 |
|
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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