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Department :Health & Family Welfare Sub department:Babu Jagjiwan Ram Memorial Hospital Jahangir Puri, Delhi (1422/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2018 2019 7 Accumulation of unserviceable stores amounting to Rs. 11400781/- O 0 2 2021 2022 13 Delay in completing the process of in r/o obsolete and unserviceable items O 0 3 2022 2024 3 Delay in installation of Medical Equipment's amounting to Rs. 6.09 lakhs O 0 4 2024 2025 14 Equipment lying idle being in state of not working O 0 5 2024 2025 12 Equipments not covered under AMC O 0 6 2024 2025 7 Excess payment made on account of service charge and GST : recovery of Rs. 18657 O 18657 7 2015 2016 3 Excess salary paid to contractual staff of the hospital Rs. 143781/- O 19051 8 2007 2008 1 House Keeping Services C 0 9 2021 2022 5 Inadmissible of LTC amounting to Rs. 156096/- O 91656 10 2016 2017 3 Irregular expenditure of Rs. 2671978/- on local purchase O 0 11 2018 2019 4 Irregular expenditure on repair and maintenance of equipment/items O 0 12 2022 2024 7 Irregular payment of Annual Allowance O 262950 13 2021 2022 10 Irregular payment of annual allowance to doctors Rs. 170207 O 0 14 2019 2021 3 Irregular payment of Annual Allowance to Doctors-Rs. 1367116/- O 0 15 2019 2021 12 Irregularities in award of tender in r/o M/s Sarvesh Security Services O 0 16 2019 2021 5 Irregularities in deployment of 08 Nursing Orderlies (Nos) additionally engaged fo COVID O 0 17 2019 2021 4 Irregularities in extension of tender regarding Kitchen and Dietary Service in Hospital O 0 18 2018 2019 5 Irregularities in local purchase of medicines O 0 19 2019 2021 11 Irregularities in purchase of HDPE/PE Plastic Pallets O 0 20 2019 2021 6 Irregularities in release of House Rent Allowance to Jr/Sr. Resident O 0 21 2021 2022 4 Irregularities in release of House Rent Allowance to Jr/Sr. Resident Doctors O 0 22 2017 2018 5 Irregularities in repair and maintenance of furniture of the hospital for Rs. 205399/- O 0 23 2022 2024 9 Irregularity in LTC reimbursement O 21207 24 2018 2019 6 Loss of equipment-Automatic Defebrilater (Zoll AED) O 0 25 2024 2025 9 Non adjustment of advances of Rs. 91524 O 0 26 2022 2024 1 Non availability of essential drugs O 0 27 2024 2025 13 Non condemnation of stock of Rs. 1370107 lying in store O 0 28 2024 2025 3 Non deduction of DGEHS subscription of Rs. 7150 O 7150 29 2024 2025 11 Non disposal of condemned stock items of Rs. 17785630 lying the store O 0 30 2024 2025 10 Non disposal of items declared condemned lying in store O 0 31 2019 2021 7 Non functioning of Equipment/machines in BJRM Hospital, Jahangirpuri, Delhi O 0 32 2018 2019 3 Non levy of penalty of Rs. 8914/- on delayed supply of medicines O 8914 33 2017 2018 3 Non levy of penalty upon the firm for not repairing of the X-Ray Machine 60 MA timely O 1284 34 2019 2021 10 Non maintenance of records regarding release of conveyance allowances to doctors O 0 35 2024 2025 15 Non payment of electricity & cooking gas charges by service providers O 4630 36 2024 2025 8 Non payment of electricity and water charges & other discrepancies O 7067 37 2024 2025 16 Non production of record O 0 38 2022 2024 11 Non-Disposable of unserviceable items amounting to Rs. 1.18 Crores O 0 39 2022 2024 5 Non-functional Equipment/machine in Hospital to Rs. 11.44 lakhs O 0 40 2008 2010 6 Non-maintenance of log book of the equipments installed in the hospital C 0 41 2018 2019 1 Over payment of Nursing Allowance & Dress Allowance O 303 42 2022 2024 8 Over payment of Nursing Allowance & Dress Allowance O 65880 43 2019 2021 8 Pending Court Cases & Arbitration Cases O 0 44 2016 2017 4 Purchase of Medicines O 0 45 2024 2025 5 Recovery of excess payment of LTC O 2250 46 2024 2025 1 Recovery of Hospital Patient Care Allowance to Rs. 41000 O 41000 47 2022 2024 10 Recovery of over payment towards Transport Allowance O 54792 48 2017 2018 2 Recovery of Rs. 401808/- on account of risk purchase of medicines O 401808 49 2017 2018 4 Recovery of short deduction of License Fee amounting to Rs. 27100/- O 630 50 2024 2025 4 Recovery of TA Rs. 44424 O 44424 51 2021 2022 7 Regarding LPSC Charges in Water Bills of DJB O 0 52 2017 2018 1 Service Tax paid in excess to Firms/Contractor amounting to Rs. 15796/- O 15796 53 2008 2010 5 Short comings in the maintenance of stock register (both non-consumable & consumable) C 0 54 2021 2022 1 Short deduction against UTGEIS in r/o Staff Nurses/Sr. Nursing Officer O 45840 55 2021 2022 11 Short deduction in calculation of Income Tax O 29849 56 2024 2025 6 Short deduction of license fee from HPMC kiosk. Recovery of Rs. 1750 O 1750 57 2024 2025 2 Short deduction of Rs. 720 UTGEIS O 720 58 2022 2024 6 Short Recovery of UTGEIS O 7830 59 2022 2024 4 Shortage of Specialist & para-Medical staff O 0 60 2008 2010 2 Shortcomings in the local purchase of medicines/general items C 0 61 2008 2010 3 Shortcomings in the purchase procedure C 0 62 2021 2022 8 Unauthorized payment on a/c of Bonus 59032.42 to M/s SA India (SAI) O 59032 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.