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List of Para (Order by Audited Year & Para)
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
2006
2007
13
Licence Fees
O
64754
2
2007
2009
2
Irregularities in Government accommodation (Staff quarters) in the hospital complex
O
0
3
2007
2009
3
LTC
O
50625
4
2010
2012
2
Irregular payment of Registration Fee along with TA/DA for attending conferences
O
0
5
2010
2012
9
Non-confirmation of deposit of Sales Tax by the supplier of Drugs
O
0
6
2012
2014
1
Overpayment of Rs. 1049651/- due to wrong fixation of pay
O
57791
7
2012
2014
2
Issuance of expired injections to various Wards and Operation Theatres
O
0
8
2012
2014
3
Discrepancies in stock registers of medical store, resulting in short of medicines & surgical items
O
0
9
2012
2014
6
Irregularities in awarding the contract for running ATM of Axis Bank in Hospital Complex
O
13200
10
2012
2014
7
Irregularities in awarding the contract for running Canteen in Hospital Complex
O
12600
11
2012
2014
9
Procuring medicines after well passing of more than 1/6th of their useful life
O
0
12
2012
2014
10
Overestimation in procuring medicines while making purchase
O
0
13
2012
2014
12
Non disposal of unserviceable/obsolete machinery, equipment, furniture etc. worth Rs. 3154110/-
O
0
14
2012
2014
14
Irregularities in awarding the contract for laundry services
O
0
15
2014
2016
2
Non Recovery of TDS
O
10914
16
2014
2016
3
Non compliance of the terms and conditions of the tender documents in r/o laundry service
O
0
17
2016
2017
7
Excess procurement of surgical items amounting to Rs. 11.55 Lac
O
0
18
2017
2018
2
Undue Benefits to the Contractors by prolongation of Agreement
O
0
19
2017
2018
4
Non adjustment of contingent advances drawn on Abstract Contingent Bill to Rs. 7,14,485/-
O
0
20
2017
2018
5
Non production of Records
O
0
21
2018
2019
2
Non availability of essential drugs
O
0
22
2018
2019
4
Non disposal of condemnation items amounting to Rs. 1158206/- in hospital
O
0
23
2018
2019
5
Delay in supply of linen items
O
0
24
2018
2019
6
Non production of Records
O
0
25
2019
2022
1
Non deduction of contribution towards UTTGEIS
O
22440
26
2019
2022
2
Improper implementation of Janani Shishu Suraksha Karyakram
O
0
27
2019
2022
3
Recovery on a/c of overpayment of Transport Allowance/PTCA/Nursing Allowance & Dress Allowance
O
373536
28
2019
2022
4
Irregular payment on account of Child Care Leave
O
4296
29
2019
2022
5
Accumulation of userviceable items amounting to Rs. 2623452/-
O
0
30
2019
2022
6
Shortage of Manpower
O
0
31
2019
2022
7
Avoidable payment of Rs. 7024500/- due to non-reducing of sanctioned/demand load of electricity
O
0
32
2019
2022
8
Non availability of essential drugs
O
0
33
2019
2022
9
Irregular payment to contractor of Rs. 2162076/- in r/o JMD Services (Nursing Orderly)
O
2162076
34
2019
2022
11
Non production of Records
O
0
35
2022
2024
1
recovery of Hospital Patient Care Allowance amounting to Rs.567538/-
O
567538
36
2022
2024
2
Short deduction of UTGEIS subscription amounting to Rs.28800/-
O
28800
37
2022
2024
6
Excess payment of Rs.2691798/- for irregular deployment of additional security staff
O
0
38
2022
2024
7
Irregular payment of Conveyance Allowance to Doctors amounting to Rs.2781611/-
O
2781611
39
2022
2024
8
Standard medicine issued to the patient
O
0
40
2022
2024
9
over payment of Dress Allowance amounting to Rs.14193/-
O
14193
41
2022
2024
10
Non- Production of Records
O
0
42
2024
2025
1
Recovery of TA
O
273168
43
2024
2025
2
Recovery of Rs. 146803 on account of overpayment of CCL
O
146803
44
2024
2025
3
Short deduction of DGEHS subscription amounting to Rs. 6300/-
O
6300
45
2024
2025
4
Short deduction of UTGEIS of Rs. 11820
O
11820
46
2024
2025
5
Overpayment of NA
O
31048
47
2024
2025
6
Excess payment of Rs. 24915.86 for GST
O
24915
48
2024
2025
7
Non recovery of Rs. 989561 for absence for duty
O
989561
49
2024
2025
8
Non disposal of condemned stock items of Rs. 1990000 lying in the store
O
0
50
2024
2025
9
Non imposition of penalty in r/o delay in timely payment
O
885509
51
2024
2025
10
Non-obtaining of status of works for amounting to Rs. 15697650 issued to PWD
O
0
52
2024
2025
11
Avoidable expenditure of Rs. 3011910 due to injudicious assessment
O
0
53
2024
2025
12
Substandard medicine issued to the patients
O
0
54
2024
2025
13
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
