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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Dr. B.R. Sur Homeopathic Medical College, Nanak Pura, New Delhi (136/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2020
4
Non availing of rebate from Delhi Jal Board
O
18308
2
2018
2020
5
Non production of Records
O
0
3
2020
2022
5
Purchase of property items from various funds but not transferred to property register
O
0
4
2022
2023
3
Non utilization of X-Ray Machine
O
0
5
2022
2023
4
Shortcomings in maintenance of Library Records
O
0
6
2023
2024
1
Non obtaining the certificate regarding Annual Allowance
O
0
7
2023
2024
1
Non obtaining the certificate regarding Annual Allowance
O
0
8
2023
2024
2
Recovery of overpayment of Pay & Allowance(20%) after availing CCL
O
7233
9
2023
2024
3
Non imposing of penalty on account of delay in supply of Single loading Computed Radiography system
O
5395
10
2023
2024
4
Non utilization of operation theatre facilitated in the hospital
O
0
11
2023
2024
5
Improper maintenance of Caution money record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
