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Department :Health & Family Welfare Sub department:Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, Phase-IV, Delhi-85(1461/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2018 2020 10 Irregular payment of Annual Allowance to Doctors O 0 2 2020 2022 1 Improper maintenance of Service Books O 0 3 2020 2022 3 Delay in supply of essential material/equipments O 0 4 2020 2022 4 Shortage of Specialists and Para Medical Staff O 0 5 2020 2022 5 Short comings in surgical, Medical Stock Registers O 0 6 2020 2022 6 Non functioning of life saving Machines/Equipments O 0 7 2020 2022 6 Non payment of Bonus for FY 2021-22 to outsourced staff O 115000 8 2022 2023 1 Short recovery of License Fee and Water Charges O 8890 9 2022 2023 3 Non availability of essential Medicine/Injections O 0 10 2022 2023 4 Shelf life of medicines O 0 11 2022 2023 6 Non functioning of Equipments/Machines O 0 12 2022 2023 7 Expired Medicines/Drugs O 0 13 2022 2023 8 Non refund/revalidation of FDRs/Bank Guarantees O 0 14 2022 2023 9 Non deduction of TDS (IT) amounting to Rs. 23453/- O 16955 15 2022 2023 10 Accumulation of unserviceable stores amounting to Rs. 1114021/- O 0 16 2023 2024 2 Non-adjustment of contingent Advances amount Rs. 63090 O 0 17 2023 2024 3 Over payment of Transport Allowance-Recovery Rs. 42048 O 10224 18 2023 2024 5 Non-Recovery of Electricity Charges from Apex Care Pvt. Ltd. O 0 19 2023 2024 6 Expired Medicines/Drugs O 0 20 2023 2024 7 Wasteful Expenditure on 02 Concentration and Gas Regulator O 0 21 2024 2025 1 Expired medicines amounts to Rs. 12.50 lakhs lying in medicine stores due to improper indent plan O 0 22 2024 2025 2 Non functional Equipment/Machine in Hospital to Rs. 1.27 lakhs in Hospital O 0 23 2024 2025 3 Non utilization of various equipment consumable lying idle in surgical stores of hospital O 0 24 2024 2025 4 Non-availability of essential medicines O 0 25 2024 2025 5 Irregular payment of Annual Allowance O 270000 26 2024 2025 6 Irregularity in reimbursement of LTC O 16667 27 2024 2025 7 Non refund/revalidation of FDR/Bank guarantees amounts to Rs. 3.78 Lakhs O 0 28 2024 2025 8 Short deduction of group insurance O 1440 29 2024 2025 9 Non adjustment of abstract contingent advance amounts to Rs. 13090 O 0 30 2024 2025 10 Accumulation of unserviceable stores O 0 31 2024 2025 11 No objection certificate from Delhi Fire Service Dept. O 0 32 2024 2025 12 Installation of equipment for Rainwater Harvesting O 0 33 2024 2025 13 NPR O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.