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Department :Health & Family Welfare Sub department:Dr. Baba Sahab Ambedkar Medical College, Sector-6, Rohini, Delhi (3245/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2019 2021 2 Overpayment of Conveyance Allowance O 656258 2 2021 2023 2 Excess payment on account of LTC reimbursement O 4344 3 2021 2023 4 Recovery of Income Tax O 36100 4 2021 2023 5 Excess payment for GST paid to M/s NYX Forces Pvt. Ltd and M/s Fortem Security Pvt. Ltd. O 16346 5 2021 2023 7 Excess payment for GST paid to M/s Competent Services r/o Sanitation Services O 6413 6 2021 2023 8 Irregular payment of Annual Allowance to Doctors O 338240 7 2021 2023 9 Non deposit of Interest earned into Govt. Account O 0 8 2023 2024 1 Outstanding contingent Advance amounting to Rs. 7054677/- O 0 9 2023 2024 2 Recovery of Transport Allowance amounting to Rs. 44064/- O 44064 10 2023 2024 3 1 Excess payment of Rs 8533 for GST paid to M/s Yashvi Enterprises in R/o 35 O 8533 11 2023 2024 3 2 Excess payment of Rs. 7862 for GST paid to M/s Sana Enterprises in R/o 31 sanitation workers O 7862 12 2023 2024 4 Non imposition of penalty on account of violation of agreement viz. non payment of wages in time O 108400 13 2023 2024 5 Non-Deposit of Interest earned into Govt. Account O 0 14 2023 2024 6 Non revalidation of FDR/Bank Guarantees O 0 15 2023 2024 7 Non assessment of electricity & payment of arrear of electricity charges from 16.03.17 to till date O 0 16 2023 2024 8 Non returning of library books O 0 17 2023 2024 9 Irregular payment of Annual Allowance to Doctors amounting to Rs. 1081175/- O 1081175 18 2023 2024 10 Non deposit of Forfeited EMD of Rs. 120000 in Govt. accounts O 0 19 2023 2024 11 Sophisticated and costly equipment not covered under amc O 0 20 2023 2024 12 Non production of records O 0 21 2024 2025 1 Regarding irregularities and penalty for the delay in payment of outsourced staff O 8000 22 2024 2025 2 Short deduction of income tax O 215 23 2024 2025 3 Overpayment of conveyance allowance in respect of medical officers O 131504 24 2024 2025 4 Excess payment of Rs. 7602 on account of LTC reimbursement O 7602 25 2024 2025 5 Non covering the equipment/machinery under AMC/CMC O 0 26 2024 2025 6 Shortcomings in Library with the recovery of Rs. 3680 O 3680 27 2024 2025 7 Irregularities in providing the man power of security services and penalty to be recovered O 18600 28 2024 2025 8 Penalty in r/o irregularities in providing services of DEO O 16200 29 2024 2025 9 Irregularities in providing services of security and penalty to be recovered O 9000 30 2024 2025 10 Irregularities in providing the health care sanitation services and penalty O 80000 31 2024 2025 11 Irregularities in providing services of attendants and penalty O 11800 32 2024 2025 12 Irregularities in providing services of attendants and penalty O 4500 33 2024 2025 13 Non-adjustment of contingent advances of Rs. 7082177 O 0 34 2024 2025 14 Non refund/revalidation of FDR/Bank Guarantees O 0 35 2024 2025 15 NPR O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.