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Department :Health & Family Welfare Sub department:Dr. B.R. Sur Homeopathic Medical College, Nanak Pura, New Delhi (136/1) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 7 Delay in submission of Performance Security and delay in making payment to Nursing orderly O 0 2 2025 2026 2 Excess payment for GST paid to M/s R.S Enterprises in r/o hiring of Sanitation Services O 10043 3 2018 2020 4 Non availing of rebate from Delhi Jal Board O 18308 4 2023 2024 3 Non imposing of penalty on account of delay in supply of Single loading Computed Radiography system O 5395 5 2024 2025 4 Non imposing of penalty on account of short supply of Pathalogical Binocular Microscopes O 56970 6 2025 2026 1 Non maintenance of Caution money record O 0 7 2018 2020 5 Non production of Records O 0 8 2023 2024 4 Non utilization of operation theatre facilitated in the hospital O 0 9 2024 2025 5 Non-adjustment of Contingency Advance O 0 10 2024 2025 6 Overpayment of Dress allowance and short deduction of UTGEIS O 9360 11 2024 2025 8 Overpayment of TA O 7200 12 2024 2025 3 Recovery of short deduction of UTGEIS O 3180 13 2025 2026 3 Short recovery of License Fee O 1700 14 2022 2023 4 Shortcomings in maintenance of Library Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.