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Department :Health & Family Welfare
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Sub department:Bhagwan Mahavir Hospital, Pitam Pura, Delhi (3137/25)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2007 |
2009 |
2 |
|
Irregularities in the technical evaluation of hospital open tender 2007-08 for group No. 1, Laboratary items and irregularities in the use of consumable kits & chemicals |
O |
0 |
| 2 |
2009 |
2011 |
4 |
1 |
Excess purchase of Rs. 122609/- of surgical consumable item |
O |
0 |
| 3 |
2009 |
2011 |
4 |
2 |
Excess purchase of stationery items |
O |
0 |
| 4 |
2009 |
2011 |
4 |
3 |
Excess purchase of non consumable stores (NCEQ) for Rs. 643365/- |
O |
0 |
| 5 |
2009 |
2011 |
4 |
4 |
Excess purchase of linen items to the tune of Rs. 152318/- |
O |
0 |
| 6 |
2009 |
2011 |
9 |
|
Shortcomings in the maintenance stock registers (both non-consumable & consumable) |
O |
0 |
| 7 |
2009 |
2011 |
10 |
|
Non-functioning of Central Station monitor since the date of its installation |
O |
0 |
| 8 |
2009 |
2011 |
11 |
|
Time Barred Security Deposit lying with the hospital |
O |
0 |
| 9 |
2009 |
2011 |
12 |
|
Rain Water Harvesting |
O |
0 |
| 10 |
2011 |
2013 |
1 |
|
Irregular grant of T.A. amounting to Rs. 120992/- to the staff for the absence |
O |
39588 |
| 11 |
2011 |
2013 |
2 |
|
Irregularities in procurement of Medicine under C.P.A. |
O |
0 |
| 12 |
2011 |
2013 |
4 |
|
Non adjustment of huge outstanding abstract contingent advances amounting to Rs. 8,66,370/- |
O |
0 |
| 13 |
2013 |
2015 |
1 |
|
Recovery of Transport Allowance |
O |
18560 |
| 14 |
2013 |
2015 |
3 |
|
Regarding hiring of vehicles |
O |
0 |
| 15 |
2015 |
2017 |
1 |
|
Non Recovery of TDS
|
O |
45193 |
| 16 |
2015 |
2017 |
2 |
|
Excess salary paid to contractual staff amounting to Rs. 191580/-
|
O |
31930 |
| 17 |
2017 |
2018 |
1 |
|
Irregularities in Stock of Medicine
|
O |
0 |
| 18 |
2017 |
2018 |
2 |
|
Non functioning of Equipment/Machines
|
O |
0 |
| 19 |
2017 |
2018 |
3 |
|
Non production of Record
|
O |
0 |
| 20 |
2018 |
2019 |
1 |
|
Non availability of essential drugs
|
O |
0 |
| 21 |
2018 |
2019 |
3 |
|
Recovery of Licence Fee of Rs. 72860/-
|
O |
3600 |
| 22 |
2018 |
2019 |
5 |
|
Accepting of supply of drugs over 1/6th shelf life
|
O |
0 |
| 23 |
2018 |
2019 |
6 |
|
Non settlement of advance amounting to Rs. 127972/-
|
O |
0 |
| 24 |
2018 |
2019 |
7 |
|
Non production of Records
|
O |
0 |
| 25 |
2019 |
2020 |
1 |
|
Special Pay to Nursing Officers
|
O |
103800 |
| 26 |
2019 |
2020 |
2 |
|
Staff Quarters lying vacant causing loss of Rs. 1559460/- in r/o of HRA, License Fee |
O |
0 |
| 27 |
2019 |
2020 |
3 |
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Essential Drugs in Bhagwan Mahavir Hospital
|
O |
0 |
| 28 |
2019 |
2020 |
4 |
|
Irregular payment towards TA, NA and WA during leave period
|
O |
52848 |
| 29 |
2019 |
2020 |
5 |
|
Overpayment of Salary for CCL Period
|
O |
22166 |
| 30 |
2019 |
2020 |
6 |
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Irregular inclusion of Name in Medical Card
|
O |
0 |
| 31 |
2019 |
2020 |
7 |
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Non production of Record
|
O |
0 |
| 32 |
2019 |
2020 |
8 |
|
Non availing of rebate on Delhi Jal Board Water Bills after Installation of Rain Water |
O |
0 |
| 33 |
2020 |
2022 |
1 |
|
Non imposing/Non recovery of penalty as per Terms & Conditions of the Agreement
|
O |
514800 |
| 34 |
2020 |
2022 |
2 |
|
Short deduction of Income Tax and Irregularities in grant of HRA Rebate
|
O |
106958 |
| 35 |
2020 |
2022 |
4 |
|
Non deposit of EMD/PG in Govt. Account
|
O |
0 |
| 36 |
2020 |
2022 |
6 |
|
Avoidable payment of Rs. 2699.61 due to Late Payment Surcharge
|
O |
0 |
| 37 |
2022 |
2023 |
1 |
|
Less deduction of TDS on GST
|
O |
6317 |
| 38 |
2022 |
2023 |
2 |
|
Excess amount paid to the officials regarding pay and allowances on increment during leave |
O |
33891 |
| 39 |
2022 |
2023 |
3 |
|
Recovery of Transport Allowances
|
O |
89568 |
| 40 |
2022 |
2023 |
4 |
|
Over payment of Nursing Allowance
|
O |
44701 |
| 41 |
2022 |
2023 |
5 |
|
Outstanding Contingent Advances amounting to Rs. 310046/-
|
O |
0 |
| 42 |
2022 |
2023 |
6 |
|
Irregular payment of Bonus
|
O |
21876 |
| 43 |
2022 |
2023 |
7 |
|
Recovery of Hospital Patient Care Allowance (HPCA)/Patient Care Allowance (PCA)
|
O |
20500 |
| 44 |
2022 |
2023 |
8 |
|
Excess payment for GST paid to M/s VM Guardforce Pvt. Ltd. r/o Security Services
|
O |
21656 |
| 45 |
2022 |
2023 |
9 |
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Substandard medicine issued to the patients
|
O |
0 |
| 46 |
2022 |
2023 |
10 |
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Accumulation of unserviceable stores amounting to Rs. 3546350.50
|
O |
0 |
| 47 |
2022 |
2023 |
11 |
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Non deposit of EMD/PG in Govt. Account
|
O |
0 |
| 48 |
2022 |
2023 |
12 |
|
Irregular payment of Annual Allowance to Doctors
|
O |
81000 |
| 49 |
2022 |
2023 |
14 |
|
Non obtaining of status of works for amounting to Rs. 9942093/- issued to PWD
|
O |
0 |
| 50 |
2022 |
2023 |
15 |
|
Non deduction of Income Tax - TDS from contingency bills
|
O |
12153 |
| 51 |
2022 |
2023 |
16 |
|
Non production of Records
|
O |
0 |
| 52 |
2023 |
2024 |
7 |
|
Accumulation of unserviceable stores amounting to Rs. 15467275 |
O |
0 |
| 53 |
2023 |
2024 |
8 |
|
substandard medicine issued to the patients |
O |
0 |
| 54 |
2023 |
2024 |
10 |
|
Non deduction of Income tax-TDS Rs. 8869 from contingency bills |
O |
8869 |
| 55 |
2023 |
2024 |
12 |
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Outstanding Contingent Advances to Rs. 310046/- |
O |
0 |
| 56 |
2023 |
2024 |
13 |
|
Theft in Medicine Store of Bhagwan Mahavir Hospital |
O |
0 |
| 57 |
2023 |
2024 |
14 |
|
Recovery of Income Tax amounting to Rs. 43593/- |
O |
43593 |
| 58 |
2023 |
2024 |
15 |
|
Irregular payment of Annual Allowance to Doctors amounting to Rs. 788400 |
O |
54000 |
| 59 |
2023 |
2024 |
16 |
|
Non Production of records. |
O |
0 |
| 60 |
2024 |
2025 |
1 |
|
Discrepancies in the enhancement of Sanctioned electricity load from 937 kw to 995 kw |
O |
0 |
| 61 |
2024 |
2025 |
2 |
|
Discrepancies in the payment to M/s GTI Infotel Pvt. Ltd. amounting to Rs. 16.64 lakhs |
O |
0 |
| 62 |
2024 |
2025 |
3 |
|
Discrepancies in the contract awarded for hiring of DEOs |
O |
0 |
| 63 |
2024 |
2025 |
4 |
|
Non conducting of yearly physical verification of all Store and other discrepancies |
O |
0 |
| 64 |
2024 |
2025 |
5 |
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Discrepancies in payment of annual allowance |
O |
928800 |
| 65 |
2024 |
2025 |
6 |
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Inadmissible payment of Transport Allowance |
O |
97200 |
| 66 |
2024 |
2025 |
7 |
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Excess payment of Nursing and Washing Allowance |
O |
162000 |
| 67 |
2024 |
2025 |
8 |
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Non availability of essential medicines |
O |
0 |
| 68 |
2024 |
2025 |
9 |
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Excess payment of pay and Allowances during CCL |
O |
22984 |
| 69 |
2024 |
2025 |
10 |
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Accumulation of unserviceable stores worth Rs. 62.56 lakhs |
O |
0 |
| 70 |
2024 |
2025 |
11 |
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Un-occupied staff quarters in the premises of the Hospital |
O |
0 |
| 71 |
2024 |
2025 |
12 |
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Excess payment of Rs. 3,53,032/- for GST paid on Service Charges. |
O |
353032 |
| 72 |
2024 |
2025 |
13 |
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Excess payment of Rs. 84,001/- towards reimbursement of EPF |
O |
84001 |
| 73 |
2024 |
2025 |
14 |
|
Discrepancies in the contract for OPD/IPD registration services in the hospital |
O |
0 |
| 74 |
2024 |
2025 |
15 |
|
Discrepancies in the work-Addition & Remodeling work for Bhagwan Mahavir Hospital |
O |
0 |
| 75 |
2024 |
2025 |
16 |
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Expenditure incurred on procurement of goods and services in violation of GFR rules,2017 |
O |
0 |
| 76 |
2024 |
2025 |
17 |
|
Non-production of records/information |
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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