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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 2025 2026 2 Avoidable Expenditure due to non-revision of sanctioned load amounting to Rs. 2136000/- O 0 3 2025 2026 3 Crediting of Earned Leave account without deducting 1/10th of the EOL availed in the preceding O 0 4 2025 2026 13 Delay in Condemnation of Unserviceable Stores. O 0 5 2018 2019 5 Delay in supply of linen items O 0 6 2012 2014 3 Discrepancies in stock registers of medical store, resulting in short of medicines & surgical items O 0 7 2024 2025 6 Excess payment of Rs. 24915.86 for GST O 24915 8 2022 2024 6 Excess payment of Rs.2691798/- for irregular deployment of additional security staff O 0 9 2025 2026 10 Excess Procurement of Medicines Leading to Stagnant Inventory and Blockage of Govt. Funds. O 0 10 2016 2017 7 Excess procurement of surgical items amounting to Rs. 11.55 Lac O 0 11 2025 2026 7 Grant of commuted leave without medical certificate O 64764 12 2019 2022 2 Improper implementation of Janani Shishu Suraksha Karyakram O 0 13 2025 2026 9 Irregular Diversion of Medicines and Surgical Consumables Procured from RTRM Hospital to Budget O 0 14 2022 2024 7 Irregular payment of Conveyance Allowance to Doctors amounting to Rs.2781611/- O 2781611 15 2010 2012 2 Irregular payment of Registration Fee along with TA/DA for attending conferences O 0 16 2019 2022 4 Irregular payment on account of Child Care Leave O 4296 17 2012 2014 14 Irregularities in awarding the contract for laundry services O 0 18 2012 2014 6 Irregularities in awarding the contract for running ATM of Axis Bank in Hospital Complex O 13200 19 2012 2014 7 Irregularities in awarding the contract for running Canteen in Hospital Complex O 12600 20 2007 2009 2 Irregularities in Government accommodation (Staff quarters) in the hospital complex O 0 21 2012 2014 2 Issuance of expired injections to various Wards and Operation Theatres O 0 22 2006 2007 13 Licence Fees O 64754 23 2007 2009 3 LTC O 50625 24 2017 2018 4 Non adjustment of contingent advances drawn on Abstract Contingent Bill to Rs. 7,14,485/- O 0 25 2019 2022 8 Non availability of essential drugs O 0 26 2018 2019 2 Non availability of essential drugs O 0 27 2014 2016 3 Non compliance of the terms and conditions of the tender documents in r/o laundry service O 0 28 2019 2022 1 Non deduction of contribution towards UTTGEIS O 22440 29 2018 2019 4 Non disposal of condemnation items amounting to Rs. 1158206/- in hospital O 0 30 2012 2014 12 Non disposal of unserviceable/obsolete machinery, equipment, furniture etc. worth Rs. 3154110/- O 0 31 2024 2025 9 Non imposition of penalty in r/o delay in timely payment O 885509 32 2025 2026 16 Non Production of Records. O 0 33 2024 2025 7 Non recovery of Rs. 989561 for absence for duty O 989561 34 2014 2016 2 Non Recovery of TDS O 10914 35 2025 2026 12 Non-availability of Essential Drug and Surgical/Lab Items for Prolonged Periods O 0 36 2025 2026 14 Non-compliance with Procurement Rules and Tender Conditions in Engagement of Authorised Local O 0 37 2010 2012 9 Non-confirmation of deposit of Sales Tax by the supplier of Drugs O 0 38 2024 2025 10 Non-obtaining of status of works for amounting to Rs. 15697650 issued to PWD O 0 39 2025 2026 15 Non-utilization of Hostel Accommodation resulting in Idle Govt. Infrastructure O 0 40 2012 2014 10 Overestimation in procuring medicines while making purchase O 0 41 2012 2014 1 Overpayment of Rs. 1049651/- due to wrong fixation of pay O 57791 42 2012 2014 9 Procuring medicines after well passing of more than 1/6th of their useful life O 0 43 2022 2024 1 recovery of Hospital Patient Care Allowance amounting to Rs.567538/- O 567538 44 2025 2026 6 Recovery of overpaid Nursing Allowance O 21475 45 2025 2026 5 Recovery of overpaid Transport Allowance O 26532 46 2024 2025 2 Recovery of Rs. 146803 on account of overpayment of CCL O 146803 47 2019 2022 3 Recovery on a/c of overpayment of Transport Allowance/PTCA/Nursing Allowance & Dress Allowance O 373536 48 2025 2026 8 Reimbursement of expenditure on refreshment without valid supporting documents and in excess of O 0 49 2024 2025 3 Short deduction of DGEHS subscription amounting to Rs. 6300/- O 6300 50 2025 2026 1 Short deduction towards UTGEIS O 1770 51 2025 2026 4 Short recovery of License Fee O 1084 52 2019 2022 6 Shortage of Manpower O 0 53 2022 2024 8 Standard medicine issued to the patient O 0 54 2024 2025 12 Substandard medicine issued to the patients O 0 55 2025 2026 11 Under-utilization of PSA Medical Oxygen Plant resulting in avoidable expenditure of Rs. 2774160/- O 0 56 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.