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Department :Health & Family Welfare
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Sub department:L.N.J.P. Hospital, J.L. Nehru Marg, New Delhi + Sushruta Trauma Centre, 9, Metcalf Road, Delhi (1725
|
| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2006 |
2007 |
2 |
|
Loss of Govt. Money amounting to Rs. 2063875/- due to expired cava catheter laying in the hospital. |
O |
0 |
| 2 |
2006 |
2007 |
5 |
|
Huge Expenditure Incurred on repair and maintenance on Vehicle. |
O |
0 |
| 3 |
2006 |
2007 |
6 |
|
Electricity & Water Charges are not being charged from the out side Agency. |
O |
0 |
| 4 |
2006 |
2007 |
7 |
|
Non-implementation of Scheme Prevention of Hearing Impairment among the school Children. |
O |
0 |
| 5 |
2006 |
2007 |
8 |
|
Records Pertaining to Purchase of Material supply of Medicine & Equipment to the tune of Rs. 533875322/- |
O |
0 |
| 6 |
2007 |
2008 |
11 |
|
Irregularities in the record of Urology O.T. |
O |
0 |
| 7 |
2007 |
2008 |
12 |
|
Delay installation and under utilization of TMT Machine |
O |
0 |
| 8 |
2007 |
2008 |
13 |
|
Irregularities in local purchase of the madicines for IPD patients |
O |
0 |
| 9 |
2007 |
2008 |
14 |
|
Income Tax |
O |
5333 |
| 10 |
2007 |
2008 |
15 |
|
Mis-use and uneconomical repair of Vehicles |
O |
0 |
| 11 |
2007 |
2008 |
18 |
|
Short comings in the maintenance stock registers (both non-consumable & consumable) |
O |
0 |
| 12 |
2007 |
2008 |
22 |
|
Improper maintenance of log Books of Machinery / equipments |
O |
0 |
| 13 |
2008 |
2009 |
2 |
|
Purchase of Ceiling Mounted OT Lights |
O |
0 |
| 14 |
2008 |
2009 |
3 |
|
Blockage of Rs. 77 Lakh & Loss of Rs. 3,38,946/- due to delay in purchase |
O |
0 |
| 15 |
2008 |
2009 |
4 |
|
Procurement of nine Modular Operation Theaters without having infrastructure |
O |
0 |
| 16 |
2008 |
2009 |
6 |
|
Purchase made in excess of requirement resulting blockage of Rs. 19.66 Lakh |
O |
0 |
| 17 |
2008 |
2009 |
8 |
|
Delay in installation of the Machinery & Equipment ranging from 5 to 9 months |
O |
0 |
| 18 |
2008 |
2009 |
11 |
|
Log Books |
O |
0 |
| 19 |
2008 |
2009 |
13 |
|
Group "C" & "D" employees posted on diverted capacity. |
O |
0 |
| 20 |
2009 |
2011 |
1 |
|
Procurement of medicines, drugs on the tendered rate of other hospitals of Govt. of NCTD(Sushruta Trauma Center) |
O |
0 |
| 21 |
2009 |
2012 |
1 |
|
Unfruitful expenditure of Rs. 123.16 lakhs due to non utilization of orthopaedic surgery |
O |
0 |
| 22 |
2009 |
2012 |
2 |
|
Non utilization of equipments worth Rs. 34.73 lakhs lying idle since their procurement |
O |
0 |
| 23 |
2009 |
2011 |
2 |
|
Unserviceable Vehicles lying in the hospital premises(Sushruta Trauma Center) |
O |
0 |
| 24 |
2009 |
2011 |
3 |
|
Non-confirmation of deposit of Sales Tax by the supplier of Drugs(Sushruta Trauma Center) |
O |
0 |
| 25 |
2009 |
2012 |
5 |
|
Irregularities in procurement of General Store Non-consumables items worth Rs. 14.05 lakhs |
O |
0 |
| 26 |
2009 |
2012 |
6 |
|
Purchase made in excess of requirement , resulting blockage Rs. 18.10 lakhs |
O |
0 |
| 27 |
2009 |
2012 |
7 |
|
Irregular expenditure of Rs. 25.66 lakhs towards procurement of office furniture without concurrence |
O |
0 |
| 28 |
2009 |
2012 |
8 |
|
Irregular expenditure of Rs. 23.94 lakhs on printing of Citizen Charter evading the approval |
O |
0 |
| 29 |
2009 |
2011 |
8 |
|
Non confirmation of deposit of ESI & EPF(Sushruta Trauma Center) |
O |
0 |
| 30 |
2009 |
2012 |
13 |
|
Mis utilization of Govt. Funds amounting to Rs. 71,77,753/- on account of excess procurement |
O |
0 |
| 31 |
2009 |
2012 |
15 |
|
Payment of demurrage charges of Rs. 1,08,438/- while clearing air consignment of equipments |
O |
0 |
| 32 |
2009 |
2012 |
16 |
|
Undue delay in installation of the equipments after procurement through EPC during 2009-12 |
O |
0 |
| 33 |
2009 |
2012 |
17 |
|
Shortage of Specialists and Para Medical Staff |
O |
0 |
| 34 |
2009 |
2012 |
18 |
|
Non conducting of physical verification of items/materials of LNJP Hospital during 2009-12 |
O |
0 |
| 35 |
2013 |
2016 |
1 |
|
Non adjustment of advances
|
O |
0 |
| 36 |
2013 |
2016 |
3 |
|
Pay fixation
|
O |
0 |
| 37 |
2013 |
2016 |
4 |
|
Recovery of overpayment of Transport Allowance to the tune of Rs. 12,84,208/-
|
O |
942136 |
| 38 |
2013 |
2016 |
6 |
|
Filling up the posts in excess of sanctioned strength
|
O |
0 |
| 39 |
2016 |
2017 |
1 |
|
Recovery of salary on account of EOL/Dies non/Registration
|
O |
5099 |
| 40 |
2016 |
2017 |
4 |
|
Loss to govt. exchequer due to less deposit of DVAT by the vendor
|
O |
262871 |
| 41 |
2016 |
2017 |
5 |
|
Installation of sub-meter of electricity and recovery of electricity cost from the contractor
|
O |
0 |
| 42 |
2016 |
2017 |
6 |
|
Printing of stationery beyond powers delegated to HOD
|
O |
0 |
| 43 |
2016 |
2017 |
7 |
|
Purchase from dealers not registered in Delhi
|
O |
0 |
| 44 |
2016 |
2017 |
9 |
|
Non availing of rebate on DJB Water Bills & Irregular payment of water charges
|
O |
0 |
| 45 |
2017 |
2018 |
1 |
|
Overpayment of EOL period
|
O |
47433 |
| 46 |
2017 |
2018 |
2 |
|
Over payment of Transport Allowance
|
O |
29880 |
| 47 |
2017 |
2018 |
3 |
|
Unfruitful expenditure of Rs. 8434700/-
|
O |
0 |
| 48 |
2017 |
2018 |
4 |
|
Short recovery of license fee of Rs. 37275/-
|
O |
27915 |
| 49 |
2017 |
2018 |
5 |
|
Recovery of Rs. 22500/- on a/c of Washing Allowance & Family Planning Allowance
|
O |
2250 |
| 50 |
2017 |
2018 |
6 |
|
Filling up the posts in excess of sanctioned strength
|
O |
0 |
| 51 |
2017 |
2018 |
7 |
|
(A)Non functioning of Equipment/Machine of Anesthesia Deptt. (B)Instruments lying unutilized |
O |
0 |
| 52 |
2017 |
2018 |
8 |
|
Accumulation of unserviceable stores amounting to Rs. 7340204/-
|
O |
0 |
| 53 |
2017 |
2018 |
11 |
|
Wastage of Blood Units
|
O |
0 |
| 54 |
2018 |
2019 |
1 |
|
Over payment of Transport Allowance, Nursing Allowance & Dress Allowance
|
O |
344446 |
| 55 |
2018 |
2019 |
2 |
|
Overpayment of EOL period
|
O |
793761 |
| 56 |
2018 |
2019 |
3 |
|
Recovery of Rs. 239942/- on a/c of overpayment of Child Care Leave
|
O |
239942 |
| 57 |
2018 |
2019 |
4 |
|
Overpayment of TA & Patient Care Allowance
|
O |
250048 |
| 58 |
2018 |
2019 |
5 |
|
Recovery of Rs. 49339/- on a/c of overpayment of HRA and Non recovery of License Fee |
O |
49339 |
| 59 |
2018 |
2019 |
6 |
|
Overpayment of Subsistence Allowance
|
O |
31512 |
| 60 |
2018 |
2019 |
7 |
|
Excess payment of adhoc bonus
|
O |
2645 |
| 61 |
2018 |
2019 |
8 |
|
Short/Non recovery of Pay & Allowance amounting to Rs. 6862/- of contractual staff |
O |
6862 |
| 62 |
2018 |
2019 |
14 |
|
Irregular payment of Annual Allowance to Doctors - Rs. 1771800/-
|
O |
0 |
| 63 |
2019 |
2020 |
1 |
|
Overpayment of Family Planning Allowance
|
O |
120380 |
| 64 |
2019 |
2020 |
2 |
|
Recovery on account of short deduction of license fees
|
O |
19140 |
| 65 |
2019 |
2020 |
3 |
|
Short recovery of water charges
|
O |
376376 |
| 66 |
2019 |
2020 |
4 |
|
Non adjustment of AC/LTC/Medical Advances
|
O |
0 |
| 67 |
2019 |
2020 |
5 |
|
Irrregular payment amount to Rs. 273000/- on a/c of Post Graduate Allowance
|
O |
273000 |
| 68 |
2019 |
2020 |
6 |
|
Recovery for over payment towards Transport Allowance
|
O |
219024 |
| 69 |
2019 |
2020 |
7 |
|
Reimbursement of Magazine
|
O |
5400 |
| 70 |
2019 |
2020 |
8 |
|
Over payment of Nursing Allowance & Dress Allowance
|
O |
699582 |
| 71 |
2019 |
2020 |
9 |
|
Overpayment of Patient Care Allowance & Travelling Allowance
|
O |
342644 |
| 72 |
2019 |
2020 |
10 |
|
Overpayment of Operation Theatre Allowance
|
O |
26460 |
| 73 |
2019 |
2020 |
11 |
|
Irregular payment of Annual Allowance to Doctors - Rs. 1441900/-
|
O |
0 |
| 74 |
2019 |
2020 |
12 |
|
Recovery on account of overpayment of Child Care Leave
|
O |
33977 |
| 75 |
2019 |
2020 |
13 |
|
Accummulation of unserviceable stores amounting to Rs. 12614609/-
|
O |
0 |
| 76 |
2019 |
2020 |
14 |
|
Recovery on account of DIES - Non amounting to Rs. 163375/-
|
O |
163375 |
| 77 |
2019 |
2020 |
15 |
|
Overpayment of EOL period
|
O |
1615350 |
| 78 |
2019 |
2020 |
16 |
|
Non revalidation of FDR/Bank Guarantees
|
O |
0 |
| 79 |
2019 |
2020 |
17 |
|
Non installation of GPS System
|
O |
0 |
| 80 |
2019 |
2020 |
18 |
|
Excess payment of adhoc bonus during 2019-2020
|
O |
3370 |
| 81 |
2019 |
2020 |
19 |
|
Excess payment of Rs. 25081041/- due to non availing the benefit of harvesting system |
O |
0 |
| 82 |
2019 |
2020 |
20 |
|
Recovery of Irregular Transport Allowance
|
O |
285840 |
| 83 |
2019 |
2020 |
21 |
|
Arrear payment of Rs. 76994965/- to Delhi Jal Board without detail calculation
|
O |
0 |
| 84 |
2019 |
2020 |
22 |
|
Recovery due to wrong salary transferred to Dr. Anku Gupta (ID 320668471)
|
O |
68185 |
| 85 |
2019 |
2020 |
23 |
|
Irregularities in Leave Accounts
|
O |
0 |
| 86 |
2019 |
2020 |
24 |
|
Irregular payment made for hiring of vehicles
|
O |
0 |
| 87 |
2019 |
2020 |
25 |
|
LTC Recovery
|
O |
243653 |
| 88 |
2019 |
2020 |
26 |
|
Recovery of GST
|
O |
5733 |
| 89 |
2019 |
2020 |
27 |
|
Non deduction of TDS on Professional Fees
|
O |
1886636 |
| 90 |
2019 |
2020 |
28 |
|
Overpayment to Senior Residents/Junior Residents on a/c of salary paid after resignation
|
O |
74677 |
| 91 |
2019 |
2020 |
29 |
|
Irregular expenditure incurred on a/c of Sanitation & Security Services without approval CA |
O |
0 |
| 92 |
2019 |
2020 |
30 |
|
Loss of Govt. Revenue of Rs. 6071257/- for procurement of Liquid Medical Oxygen Gas
|
O |
0 |
| 93 |
2019 |
2020 |
31 |
|
Non/improper maintenance of Log Book of the equipment installed in the hospital
|
O |
0 |
| 94 |
2019 |
2020 |
32 |
|
Non functioning of equipment/machine in various departments of LN Hospital
|
O |
0 |
| 95 |
2019 |
2020 |
33 |
|
Wasteful expenditure on a/c of equipments lying unused equipment in Surgical Deptt.
|
O |
0 |
| 96 |
2019 |
2020 |
34 |
|
Violation of Contract Agreement by the contractors
|
O |
0 |
| 97 |
2019 |
2020 |
35 |
|
Non deduction of TAX at source from payment made to contractors/subcontractors
|
O |
3778 |
| 98 |
2019 |
2020 |
36 |
|
Non production of Records
|
O |
0 |
| 99 |
2020 |
2022 |
1 |
|
Cash Security/Fidelity Bond of Cashier
|
O |
0 |
| 100 |
2020 |
2022 |
2 |
|
Avoidable expenditure of Electricity Charges
|
O |
0 |
| 101 |
2020 |
2022 |
3 |
|
Excess payment of Rs. 61303173/- due to non availing the benefit of rebate on Water Bills
|
O |
0 |
| 102 |
2020 |
2022 |
4 |
|
Non utilization of the medicines before its Date of Expiry
|
O |
0 |
| 103 |
2020 |
2022 |
5 |
|
Non ajdustment of AC advances worth Rs. 19487101/-
|
O |
0 |
| 104 |
2020 |
2022 |
6 |
|
Non installation of GPS System
|
O |
0 |
| 105 |
2020 |
2022 |
7 |
|
Condemned vehicles not auctioned for long time
|
O |
0 |
| 106 |
2020 |
2022 |
8 |
|
Non functioning of Equipment/Machines
|
O |
0 |
| 107 |
2020 |
2022 |
9 |
|
Accumulation of unserviceable stores amounting to Rs. 322292/- & Rs. 16218816/-
|
O |
0 |
| 108 |
2020 |
2022 |
10 |
|
Non adjustment of Medical Advance amounting to Rs. 8721276/-
|
O |
0 |
| 109 |
2020 |
2022 |
11 |
|
Non adjustment of LTC Advance amouting to Rs. 768704/-
|
O |
0 |
| 110 |
2020 |
2022 |
12 |
|
Recovery for over payment towards Transport Allowance/Nursing Allowance/Washing Allowance |
O |
143302 |
| 111 |
2020 |
2022 |
13 |
|
LTC Recovery
|
O |
1046364 |
| 112 |
2020 |
2022 |
14 |
|
Non production of Records
|
O |
0 |
| 113 |
2022 |
2023 |
2 |
|
Over payment of Nursing Allowance Dress Allowance and Transport Allowance
|
O |
0 |
| 114 |
2022 |
2023 |
3 |
|
Overpayment of EOL period
|
O |
150067 |
| 115 |
2022 |
2023 |
4 |
|
Non recovery of License Eee, Electricity and Water Charges
|
O |
1639098 |
| 116 |
2022 |
2023 |
5 |
|
Over payment of Transport Allowance
|
O |
133848 |
| 117 |
2022 |
2023 |
6 |
|
Non availability of essential medicine
|
O |
0 |
| 118 |
2022 |
2023 |
7 |
|
Accumulation of unserviceable stores and Non functioning of Equipment/Machines
|
O |
0 |
| 119 |
2022 |
2023 |
8 |
|
Loss to exchequre due to non disposal of condemned vehicle
|
O |
0 |
| 120 |
2022 |
2023 |
9 |
|
Replacement of expired stock of injection
|
O |
0 |
| 121 |
2022 |
2023 |
10 |
|
Non functioning of equipment/machine in Radiology department of LN Hospital
|
O |
0 |
| 122 |
2022 |
2023 |
11 |
|
Irregularities in the tendering process of LNJP Hospital for Medical Gases for Medical Gas Plant |
O |
0 |
| 123 |
2022 |
2023 |
12 |
|
Purchase of medicines from the local chemist-Risk purchase
|
O |
0 |
| 124 |
2022 |
2023 |
13 |
|
Wasteful expenditure on ventilators
|
O |
0 |
| 125 |
2022 |
2023 |
14 |
|
Non adjustment of Medical Advances
|
O |
0 |
| 126 |
2022 |
2023 |
15 |
|
Non adjustment of LTC Advance
|
O |
0 |
| 127 |
2022 |
2023 |
16 |
|
Non adjustment of AC Advances
|
O |
0 |
| 128 |
2022 |
2023 |
17 |
|
Non production of Record
|
O |
0 |
| 129 |
2023 |
2024 |
1 |
|
Recovery on account of short deduction of License Fees
|
O |
40645 |
| 130 |
2023 |
2024 |
2 |
|
Recovery towards UTGEIS
|
O |
40500 |
| 131 |
2023 |
2024 |
3 |
|
Accumulation of unserviceable stores amounting to Rs. 143730182/- and Rs. 8594184/-
|
O |
0 |
| 132 |
2023 |
2024 |
4 |
|
Overpayment of Transport Allowance and Dress Allowance
|
O |
646488 |
| 133 |
2023 |
2024 |
5 |
|
Over payment on account of Child Care Leave
|
O |
146832 |
| 134 |
2023 |
2024 |
6 |
|
Overpayment of EOL Period
|
O |
80930 |
| 135 |
2023 |
2024 |
7 |
|
Non functioning of Equipment/Machine
|
O |
0 |
| 136 |
2023 |
2024 |
8 |
|
Replacement of expired stock of Medicine/Injection
|
O |
0 |
| 137 |
2023 |
2024 |
9 |
|
Wasteful expenditure on concentrator, Ventilator and High Flow Nasal Oxygen Machine
|
O |
0 |
| 138 |
2023 |
2024 |
10 |
|
Loss to exchequre due to non disposal of condemned vehicle
|
O |
0 |
| 139 |
2023 |
2024 |
11 |
|
Non availability of essential medicine
|
O |
0 |
| 140 |
2023 |
2024 |
12 |
|
Non adjustment of Contingent Advances
|
O |
0 |
| 141 |
2023 |
2024 |
13 |
|
Non adjustment of Contingent Advances of Rs. 6405370/- and Non adjustment of LTC Advances
|
O |
0 |
| 142 |
2023 |
2024 |
14 |
|
Non deduction of NPS
|
O |
0 |
| 143 |
2023 |
2024 |
15 |
|
Non production of Records
|
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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