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View Detailed Audit Report
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
2015
2016
3
Excess salary paid to contractual staff of the hospital Rs. 143781/-
O
19051
5
2007
2008
1
House Keeping Services
C
0
6
2021
2022
5
Inadmissible of LTC amounting to Rs. 156096/-
O
91656
7
2016
2017
3
Irregular expenditure of Rs. 2671978/- on local purchase
O
0
8
2018
2019
4
Irregular expenditure on repair and maintenance of equipment/items
O
0
9
2022
2024
7
Irregular payment of Annual Allowance
O
1241453
10
2019
2021
3
Irregular payment of Annual Allowance to Doctors-Rs. 1367116/-
O
0
11
2021
2022
10
Irregular payment of Annual Allowance to Doctors-Rs. 652811/-
O
0
12
2019
2021
12
Irregularities in award of tender in r/o M/s Sarvesh Security Services
O
0
13
2019
2021
5
Irregularities in deployment of 08 Nursing Orderlies (Nos) additionally engaged fo COVID
O
0
14
2019
2021
4
Irregularities in extension of tender regarding Kitchen and Dietary Service in Hospital
O
0
15
2018
2019
5
Irregularities in local purchase of medicines
O
0
16
2019
2021
11
Irregularities in purchase of HDPE/PE Plastic Pallets
O
0
17
2019
2021
6
Irregularities in release of House Rent Allowance to Jr/Sr. Resident
O
0
18
2021
2022
4
Irregularities in release of House Rent Allowance to Jr/Sr. Resident Doctors
O
0
19
2017
2018
5
Irregularities in repair and maintenance of furniture of the hospital for Rs. 205399/-
O
0
20
2022
2024
9
Irregularity in LTC reimbursement
O
21207
21
2018
2019
6
Loss of equipment-Automatic Defebrilater (Zoll AED)
O
0
22
2022
2024
2
Non adjustment of AC advances worth Rs. 3.9 Lakhs
O
0
23
2022
2024
1
Non availability of essential drugs
O
0
24
2019
2021
7
Non functioning of Equipment/machines in BJRM Hospital, Jahangirpuri, Delhi
O
0
25
2019
2021
9
Non installation of GPS System
O
0
26
2018
2019
3
Non levy of penalty of Rs. 8914/- on delayed supply of medicines
O
8914
27
2017
2018
3
Non levy of penalty upon the firm for not repairing of the X-Ray Machine 60 MA timely
O
1284
28
2019
2021
10
Non maintenance of records regarding release of conveyance allowances to doctors
O
0
29
2022
2024
12
Non Production of Record
O
0
30
2022
2024
11
Non-Disposable of unserviceable items amounting to Rs. 1.18 Crores
O
0
31
2022
2024
5
Non-functional Equipment/machine in Hospital to Rs. 11.44 lakhs
O
0
32
2008
2010
6
Non-maintenance of log book of the equipments installed in the hospital
C
0
33
2018
2019
1
Over payment of Nursing Allowance & Dress Allowance
O
303
34
2022
2024
8
Over payment of Nursing Allowance & Dress Allowance
O
214301
35
2021
2022
3
Over payment of Nursing Allowance & Dress Allowance & Transport Allowance
O
34877
36
2021
2022
12
Overpayment of Transport Allowance
O
23796
37
2019
2021
8
Pending Court Cases & Arbitration Cases
O
0
38
2016
2017
4
Purchase of Medicines
O
0
39
2021
2022
9
Recovery of excess payment on account of CCL
O
3554
40
2022
2024
10
Recovery of over payment towards Transport Allowance
O
172944
41
2017
2018
2
Recovery of Rs. 401808/- on account of risk purchase of medicines
O
401808
42
2017
2018
4
Recovery of short deduction of License Fee amounting to Rs. 27100/-
O
630
43
2021
2022
7
Regarding LPSC Charges in Water Bills of DJB
O
0
44
2017
2018
1
Service Tax paid in excess to Firms/Contractor amounting to Rs. 15796/-
O
15796
45
2008
2010
5
Short comings in the maintenance of stock register (both non-consumable & consumable)
C
0
46
2021
2022
1
Short deduction against UTGEIS in r/o Staff Nurses/Sr. Nursing Officer
O
45840
47
2021
2022
11
Short deduction in calculation of Income Tax
O
29849
48
2022
2024
6
Short Recovery of UTGEIS
O
49950
49
2022
2024
4
Shortage of Specialist & para-Medical staff
O
0
50
2008
2010
2
Shortcomings in the local purchase of medicines/general items
C
0
51
2008
2010
3
Shortcomings in the purchase procedure
C
0
52
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.
