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Department :Health & Family Welfare
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Sub department:Guru Gobind Singh Govt. Hospital, Raghubir Nagar, New Delhi (1669/14)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2006 |
2007 |
7 |
|
Performance and utilization of Funds with ref. to objectives. |
O |
0 |
| 2 |
2006 |
2007 |
9 |
|
Non-recovery of Penalty amounting Rs. 1232830/- |
O |
0 |
| 3 |
2008 |
2009 |
3 |
|
Avoidable payment of demurrage |
O |
0 |
| 4 |
2009 |
2010 |
1 |
|
Regarding Non-concurrence of Finance Department, GNCT of Delhi |
O |
0 |
| 5 |
2009 |
2010 |
6 |
|
Theft in consumable store amounting to Rs. 1.5 lac (Apparox.) |
O |
0 |
| 6 |
2010 |
2011 |
1 |
|
Wasteful expenditure of Rs. 472000/- |
O |
0 |
| 7 |
2011 |
2012 |
5 |
2 |
Recovery of Rs. 105556/- for cycle/scooter/car parking from Sh. Anil Kumar Paltani |
O |
105556 |
| 8 |
2011 |
2012 |
9 |
|
Clerification regarding the status of appointment of Sh. Mahender Singh, ECG Tech. |
O |
0 |
| 9 |
2012 |
2015 |
2 |
|
Recovery of Rs. 2,05,831/- for Cycle/Motor-cycle/Scooter & Motor Car Parking from Sh. Anil Kumar |
O |
205831 |
| 10 |
2012 |
2015 |
3 |
|
Loss of Government money of Rs. 87,46,524/- due to non availing of rebate from DJB |
O |
483029 |
| 11 |
2015 |
2017 |
2 |
|
Over payment of Rs. 30,56,264/- due to non installation of Rain-Harvesting System
|
O |
0 |
| 12 |
2017 |
2018 |
5 |
|
Undue delay in installation of Machinery & Equipment
|
O |
0 |
| 13 |
2018 |
2019 |
1 |
|
Non condemnation of articles worth Rs. 2311525/-
|
O |
0 |
| 14 |
2018 |
2019 |
2 |
|
Over payment of Rs. 1684381/- due to non availing of rebate on installation of Rain Harvesting |
O |
0 |
| 15 |
2018 |
2019 |
4 |
|
Recovery of T.A. and Nursing Allowance
|
O |
25848 |
| 16 |
2019 |
2022 |
4 |
|
Non deduction of TDS under GDS @ 2%
|
O |
0 |
| 17 |
2019 |
2022 |
6 |
|
Recovery regarding grant of Non-productive Linked Bonus (adhoc bonus) given to the contractual |
O |
6908 |
| 18 |
2019 |
2022 |
7 |
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Recovery of overpayment of arrear paid to contractual employees
|
O |
157864 |
| 19 |
2019 |
2022 |
10 |
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Loss on account of expiry of Medicine/Inj. amounting to Rs. 150483/-
|
O |
0 |
| 20 |
2022 |
2023 |
1 |
|
Short recovery of CGEIGS
|
O |
31800 |
| 21 |
2022 |
2023 |
5 |
|
Non availability of essential medicine
|
O |
0 |
| 22 |
2022 |
2023 |
6 |
|
Shelf life of medicines
|
O |
0 |
| 23 |
2022 |
2023 |
7 |
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Non deduction of TDS (IT)
|
O |
12458 |
| 24 |
2022 |
2023 |
10 |
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Non deduction of TDS (GST)
|
O |
32673 |
| 25 |
2022 |
2023 |
11 |
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Sub standard medicine distributed to the patients
|
O |
0 |
| 26 |
2022 |
2023 |
12 |
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Non production of Records
|
O |
0 |
| 27 |
2023 |
2024 |
1 |
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Recovery of Transport Allowance
|
O |
31392 |
| 28 |
2023 |
2024 |
2 |
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Recovery of excess payment of salary on a/c of EOL
|
O |
19041 |
| 29 |
2023 |
2024 |
3 |
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Discrepancies in execution of Agreement & Operation of staff canteen
|
O |
89500 |
| 30 |
2023 |
2024 |
4 |
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Violation of General Terms & Conditions in tender for providing security services
|
O |
0 |
| 31 |
2023 |
2024 |
5 |
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Non recovery of Water Charges
|
O |
2844 |
| 32 |
2023 |
2024 |
6 |
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Non adjustment of Contingent Advances amounting to Rs. 2458868/-
|
O |
0 |
| 33 |
2023 |
2024 |
7 |
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Shortage of Manpower
|
O |
0 |
| 34 |
2023 |
2024 |
8 |
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Non availability of Status Report of Works (Civil & Electrical Work) allotted to PWD |
O |
0 |
| 35 |
2023 |
2024 |
9 |
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Non disposal of unserviceable stock lying in GGSH premises amounting to Rs.32217665/-
|
O |
0 |
| 36 |
2023 |
2024 |
10 |
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Non availability of Essential Drugs
|
O |
0 |
| 37 |
2023 |
2024 |
11 |
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Discrepancies in submission of performance security in r/o of providing housekeeping services |
O |
0 |
| 38 |
2023 |
2024 |
12 |
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Loss of Revenue due to non disposal of Raddi
|
O |
0 |
| 39 |
2024 |
2025 |
1 |
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Non recovery of Rs. 1750 on account of DGHS contribution |
O |
1750 |
| 40 |
2024 |
2025 |
2 |
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Recovery of Rs. 66456 as overpayment of TA |
O |
66456 |
| 41 |
2024 |
2025 |
3 |
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Recovery on account of Excess payment of salary on account of EoL/Absent |
O |
136106 |
| 42 |
2024 |
2025 |
4 |
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Non surrender of savings |
O |
0 |
| 43 |
2024 |
2025 |
5 |
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Recovery of Rs. 16400 as overpayment of Patient Care Allowance |
O |
16400 |
| 44 |
2024 |
2025 |
6 |
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Recovery of Rs. 2880 as overpayment of Nursing Allowance |
O |
28800 |
| 45 |
2024 |
2025 |
7 |
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Recovery of Rs. 14400 as overpayment of Dress Allowance |
O |
14400 |
| 46 |
2024 |
2025 |
8 |
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Non adjustment of AC advances bills worth Rs. 2443174 |
O |
0 |
| 47 |
2024 |
2025 |
9 |
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Expired medicines lying in stock/store |
O |
0 |
| 48 |
2024 |
2025 |
10 |
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Short recovery of CGEIGS amounting to Rs. 14910 |
O |
14910 |
| 49 |
2024 |
2025 |
11 |
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Non availability of essential medicines |
O |
0 |
| 50 |
2024 |
2025 |
12 |
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Accumulation of unserviceable store amounting to Rs. 33593025 |
O |
0 |
| 51 |
2024 |
2025 |
13 |
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Non availability of Doctors and paramedical staff due to acute shortage of manpower |
O |
0 |
| 52 |
2024 |
2025 |
14 |
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Non deduction of TDS under GST@2% |
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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