MEETING WITH DCsP OF
DISTTS/UNITS
(25.10.2024 AT 12 NOON)
AGENDA POINTS
▰ BUDGET & EXPENDITURE AND CLEARANCE OF PENDING LIABILITIES
▰ PAYMENT THROUGH GEM AND OUTSIDE GEM (EXCLUDING ELECTRICITY BILL, WATER BILL, SALARY,
TELEPHONE BILL AND SALARY OF OUTSOURCED).
▰ PENDING AUDIT PARAS.
▰ PENDING MEDICAL CLAIM CASES.
▰ PENDING PENSION CASES AND PRE-2016 PENSION REVISION CASES.
1. BUDGET EXPENDITURE/PENDING LAIBILITIES Rs. in thousand
DISTRICT/ O.E. Printi Rent Digital M&S Repair M&E Other I.C.T. Furnitur
UNIT ng & for equipme & Capit e
Pub. Other nt Maint. al Fixtures
s Expdt
.
Budget
Allotted
2023-24
B.E. 2024-25
Expdr.
21.10.2024
% of Expdr.
Pending
liabilities as on
1.4.2024
Pending
liabilities
cleared during
this period
Net liabilities of
previous FY
New Liabilities
created upto
21.10.2024
Total New/old
liabilities
pending as on 1
date
2. PAYMENT THROUGH GEM AND OUTSIDE GEM Rs. in thousand
Distt./Unit PURCHASE PURCHASE OUTSIDE GEM REASON FOR NOT PURCHASING THROUGH GEM
THROUGH (EXCLUDING MANDATORY
GEM EXPENSES I.E. ELECTRICITY,
WATER, TELEPHONE ETC.)
3. PENDING AUDIT PARAS
INTERNAL AUDIT MHA AUDIT AG AUDIT
SL. DISTRIC TOTAL NO. OF SETTLED PENDING PENDING PARA AS ON PENDING PARA AS ON 21.10.2024
NO. T/UNIT PARA AS ON PARA AS ON 21.10.2024
01.04.2024 21.10.2024
4. PENDING MEDICAL CLAIM CASES Rs. in thousand
DISTRICT/ TOTAL FUND PAYMENT OF PENDING MEDICAL CLAIMS AS ON 21.10.2024 AVAILABLE
UNIT ALLOCATED BILLS MADE FUNDS IN
IN MEDICAL FROM MEDICAL
TREATMENT MEDICAL SANCTIONED BY HOO/HOD PENDING CLAIMS TO BE TREATMENT
HEAD TREATMENT APPROVED BY HOO/HOD HEAD AS ON
DURING HEAD DURING INDIVIDUAL HOSPITAL INDIVIDUAL HOSPITAL 21.10.2024
CURRENT FY CURRENT FY CLAIMS CLAIMS CLAIMS CLAIMS
5. PENDENCY OF PENSION REVISION PRE-2016 CASES
STATUS OF PENSION REVISION PRE-2016
CASES
S. DISTRICT/ TOTAL NO. OF CASES TOTAL NO. OF TOTAL NO. OF CASES REASON OF
NO. UNIT DUE FOR REVISION FOR CASES REVISED PENDING FOR PRE- PENDENCY
PRE-2016 PENSION FOR PRE-2016 2016 REVISION
PENSION
THANK YOU
