Webstyle produced NavBar
List of Para (Order by Subject)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Rao Tula Ram Memorial (RTRM) Hospital, Jaffar Pur, New Delhi (558/3)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2022
5
Accumulation of userviceable items amounting to Rs. 2623452/-
O
0
2
2022
2024
4
Avoidable expenditure of sanctioned load of electricity supply for fixed charges
O
0
3
2019
2022
7
Avoidable payment of Rs. 7024500/- due to non-reducing of sanctioned/demand load of electricity
O
0
4
2018
2019
5
Delay in supply of linen items
O
0
5
2012
2014
3
Discrepancies in stock registers of medical store, resulting in short of medicines & surgical items
O
0
6
2022
2024
6
Excess payment of Rs.2691798/- for irregular deployment of additional security staff
O
0
7
2016
2017
7
Excess procurement of surgical items amounting to Rs. 11.55 Lac
O
0
8
2019
2022
2
Improper implementation of Janani Shishu Suraksha Karyakram
O
0
9
2022
2024
7
Irregular payment of Conveyance Allowance to Doctors amounting to Rs.2781611/-
O
2781611
10
2010
2012
2
Irregular payment of Registration Fee along with TA/DA for attending conferences
O
0
11
2019
2022
4
Irregular payment on account of Child Care Leave
O
26588
12
2019
2022
9
Irregular payment to contractor of Rs. 2162076/- in r/o JMD Services (Nursing Orderly)
O
2162076
13
2012
2014
14
Irregularities in awarding the contract for laundry services
O
0
14
2012
2014
6
Irregularities in awarding the contract for running ATM of Axis Bank in Hospital Complex
O
13200
15
2012
2014
7
Irregularities in awarding the contract for running Canteen in Hospital Complex
O
12600
16
2007
2009
2
Irregularities in Government accommodation (Staff quarters) in the hospital complex
O
0
17
2012
2014
2
Issuance of expired injections to various Wards and Operation Theatres
O
0
18
2006
2007
13
Licence Fees
O
64754
19
2007
2009
3
LTC
O
50625
20
2017
2018
4
Non adjustment of contingent advances drawn on Abstract Contingent Bill to Rs. 7,14,485/-
O
0
21
2018
2019
2
Non availability of essential drugs
O
0
22
2019
2022
8
Non availability of essential drugs
O
0
23
2014
2016
3
Non compliance of the terms and conditions of the tender documents in r/o laundry service
O
0
24
2019
2022
1
Non deduction of contribution towards UTTGEIS
O
22440
25
2018
2019
4
Non disposal of condemnation items amounting to Rs. 1158206/- in hospital
O
0
26
2012
2014
12
Non disposal of unserviceable/obsolete machinery, equipment, furniture etc. worth Rs. 3154110/-
O
0
27
2017
2018
5
Non production of Records
O
0
28
2018
2019
6
Non production of Records
O
0
29
2019
2022
11
Non production of Records
O
0
30
2014
2016
2
Non Recovery of TDS
O
10914
31
2022
2024
10
Non- Production of Records
O
0
32
2010
2012
9
Non-confirmation of deposit of Sales Tax by the supplier of Drugs
O
0
33
2022
2024
9
over payment of Dress Allowance amounting to Rs.14193/-
O
14193
34
2012
2014
10
Overestimation in procuring medicines while making purchase
O
0
35
2022
2024
5
overpayment of Nursing Allowance amounting to Rs.33570
O
33570
36
2022
2024
3
overpayment of Pay & Allowances amounting to Rs.43929/-
O
43929
37
2012
2014
1
Overpayment of Rs. 1049651/- due to wrong fixation of pay
O
57791
38
2012
2014
9
Procuring medicines after well passing of more than 1/6th of their useful life
O
0
39
2022
2024
1
recovery of Hospital Patient Care Allowance amounting to Rs.567538/-
O
567538
40
2019
2022
3
Recovery on a/c of overpayment of Transport Allowance/PTCA/Nursing Allowance & Dress Allowance
O
373536
41
2022
2024
2
Short deduction of UTGEIS subscription amounting to Rs.28800/-
O
28800
42
2019
2022
6
Shortage of Manpower
O
0
43
2022
2024
8
Standard medicine issued to the patient
O
0
44
2017
2018
2
Undue Benefits to the Contractors by prolongation of Agreement
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
