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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
2024
2025
11
Avoidable expenditure of Rs. 3011910 due to injudicious assessment
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
2024
2025
6
Excess payment of Rs. 24915.86 for GST
O
24915
7
2022
2024
6
Excess payment of Rs.2691798/- for irregular deployment of additional security staff
O
0
8
2016
2017
7
Excess procurement of surgical items amounting to Rs. 11.55 Lac
O
0
9
2019
2022
2
Improper implementation of Janani Shishu Suraksha Karyakram
O
0
10
2022
2024
7
Irregular payment of Conveyance Allowance to Doctors amounting to Rs.2781611/-
O
2781611
11
2010
2012
2
Irregular payment of Registration Fee along with TA/DA for attending conferences
O
0
12
2019
2022
4
Irregular payment on account of Child Care Leave
O
4296
13
2019
2022
9
Irregular payment to contractor of Rs. 2162076/- in r/o JMD Services (Nursing Orderly)
O
2162076
14
2012
2014
14
Irregularities in awarding the contract for laundry services
O
0
15
2012
2014
6
Irregularities in awarding the contract for running ATM of Axis Bank in Hospital Complex
O
13200
16
2012
2014
7
Irregularities in awarding the contract for running Canteen in Hospital Complex
O
12600
17
2007
2009
2
Irregularities in Government accommodation (Staff quarters) in the hospital complex
O
0
18
2012
2014
2
Issuance of expired injections to various Wards and Operation Theatres
O
0
19
2006
2007
13
Licence Fees
O
64754
20
2007
2009
3
LTC
O
50625
21
2017
2018
4
Non adjustment of contingent advances drawn on Abstract Contingent Bill to Rs. 7,14,485/-
O
0
22
2018
2019
2
Non availability of essential drugs
O
0
23
2019
2022
8
Non availability of essential drugs
O
0
24
2014
2016
3
Non compliance of the terms and conditions of the tender documents in r/o laundry service
O
0
25
2019
2022
1
Non deduction of contribution towards UTTGEIS
O
22440
26
2018
2019
4
Non disposal of condemnation items amounting to Rs. 1158206/- in hospital
O
0
27
2024
2025
8
Non disposal of condemned stock items of Rs. 1990000 lying in the store
O
0
28
2012
2014
12
Non disposal of unserviceable/obsolete machinery, equipment, furniture etc. worth Rs. 3154110/-
O
0
29
2024
2025
9
Non imposition of penalty in r/o delay in timely payment
O
885509
30
2017
2018
5
Non production of Records
O
0
31
2018
2019
6
Non production of Records
O
0
32
2019
2022
11
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
2022
2024
10
Non- Production of Records
O
0
36
2010
2012
9
Non-confirmation of deposit of Sales Tax by the supplier of Drugs
O
0
37
2024
2025
10
Non-obtaining of status of works for amounting to Rs. 15697650 issued to PWD
O
0
38
2024
2025
13
NPR
O
0
39
2022
2024
9
over payment of Dress Allowance amounting to Rs.14193/-
O
14193
40
2012
2014
10
Overestimation in procuring medicines while making purchase
O
0
41
2024
2025
5
Overpayment of NA
O
31048
42
2012
2014
1
Overpayment of Rs. 1049651/- due to wrong fixation of pay
O
57791
43
2012
2014
9
Procuring medicines after well passing of more than 1/6th of their useful life
O
0
44
2022
2024
1
recovery of Hospital Patient Care Allowance amounting to Rs.567538/-
O
567538
45
2024
2025
2
Recovery of Rs. 146803 on account of overpayment of CCL
O
146803
46
2024
2025
1
Recovery of TA
O
273168
47
2019
2022
3
Recovery on a/c of overpayment of Transport Allowance/PTCA/Nursing Allowance & Dress Allowance
O
373536
48
2024
2025
3
Short deduction of DGEHS subscription amounting to Rs. 6300/-
O
6300
49
2024
2025
4
Short deduction of UTGEIS of Rs. 11820
O
11820
50
2022
2024
2
Short deduction of UTGEIS subscription amounting to Rs.28800/-
O
28800
51
2019
2022
6
Shortage of Manpower
O
0
52
2022
2024
8
Standard medicine issued to the patient
O
0
53
2024
2025
12
Substandard medicine issued to the patients
O
0
54
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.
