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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 3 Non imposing of penalty on account of delay in supply of Single loading Computed Radiography system O 5395 8 2023 2024 4 Non utilization of operation theatre facilitated in the hospital O 0 9 2024 2025 1 Payment of Annual allowance to Doctors without obtaining certificate O 0 10 2024 2025 2 Non maintenance of Caution Money record O 0 11 2024 2025 3 Recovery of short deduction of UTGEIS O 3180 12 2024 2025 4 Non imposing of penalty on account of short supply of Pathalogical Binocular Microscopes O 56970 13 2024 2025 5 Non-adjustment of Contingency Advance O 0 14 2024 2025 6 Overpayment of Dress allowance and short deduction of UTGEIS O 9360 15 2024 2025 7 Delay in submission of Performance Security and delay in making payment to Nursing orderly O 0 16 2024 2025 8 Overpayment of TA O 7200 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.