Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
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
2007
2008
1
House Keeping Services
C
0
2
2008
2010
2
Shortcomings in the local purchase of medicines/general items
C
0
3
2008
2010
3
Shortcomings in the purchase procedure
C
0
4
2008
2010
5
Short comings in the maintenance of stock register (both non-consumable & consumable)
C
0
5
2008
2010
6
Non-maintenance of log book of the equipments installed in the hospital
C
0
6
2015
2016
3
Excess salary paid to contractual staff of the hospital Rs. 143781/-
O
19051
7
2016
2017
3
Irregular expenditure of Rs. 2671978/- on local purchase
O
0
8
2016
2017
4
Purchase of Medicines
O
0
9
2017
2018
1
Service Tax paid in excess to Firms/Contractor amounting to Rs. 15796/-
O
15796
10
2017
2018
2
Recovery of Rs. 401808/- on account of risk purchase of medicines
O
401808
11
2017
2018
3
Non levy of penalty upon the firm for not repairing of the X-Ray Machine 60 MA timely
O
1284
12
2017
2018
4
Recovery of short deduction of License Fee amounting to Rs. 27100/-
O
630
13
2017
2018
5
Irregularities in repair and maintenance of furniture of the hospital for Rs. 205399/-
O
0
14
2017
2018
6
Non production of Record (NPR)
O
0
15
2018
2019
1
Over payment of Nursing Allowance & Dress Allowance
O
303
16
2018
2019
3
Non levy of penalty of Rs. 8914/- on delayed supply of medicines
O
8914
17
2018
2019
4
Irregular expenditure on repair and maintenance of equipment/items
O
0
18
2018
2019
5
Irregularities in local purchase of medicines
O
0
19
2018
2019
6
Loss of equipment-Automatic Defebrilater (Zoll AED)
O
0
20
2018
2019
7
Accumulation of unserviceable stores amounting to Rs. 11400781/-
O
0
21
2018
2019
9
Non production of Record (NPR)
O
0
22
2019
2021
1
Over payment of OT (Operation Theater Allowance( Allowance)
O
71820
23
2019
2021
2
Over payment of Transport Allowance
O
8064
24
2019
2021
3
Irregular payment of Annual Allowance to Doctors-Rs. 1367116/-
O
0
25
2019
2021
4
Irregularities in extension of tender regarding Kitchen and Dietary Service in Hospital
O
0
26
2019
2021
5
Irregularities in deployment of 08 Nursing Orderlies (Nos) additionally engaged fo COVID
O
0
27
2019
2021
6
Irregularities in release of House Rent Allowance to Jr/Sr. Resident
O
0
28
2019
2021
7
Non functioning of Equipment/machines in BJRM Hospital, Jahangirpuri, Delhi
O
0
29
2019
2021
8
Pending Court Cases & Arbitration Cases
O
0
30
2019
2021
9
Non installation of GPS System
O
0
31
2019
2021
10
Non maintenance of records regarding release of conveyance allowances to doctors
O
0
32
2019
2021
11
Irregularities in purchase of HDPE/PE Plastic Pallets
O
0
33
2019
2021
12
Irregularities in award of tender in r/o M/s Sarvesh Security Services
O
0
34
2019
2021
13
Non production of Records
O
0
35
2021
2022
1
Short deduction against UTGEIS in r/o Staff Nurses/Sr. Nursing Officer
O
222523
36
2021
2022
2
Discrepancy in the Adhoc Bonus
O
0
37
2021
2022
3
Over payment of Nursing Allowance & Dress Allowance & Transport Allowance
O
42426
38
2021
2022
4
Irregularities in release of House Rent Allowance to Jr/Sr. Resident Doctors
O
0
39
2021
2022
5
Inadmissible of LTC amounting to Rs. 156096/-
O
156096
40
2021
2022
6
Discrepancies in reimbursement of Tuition Fees
O
54000
41
2021
2022
7
Regarding LPSC Charges in Water Bills of DJB
O
0
42
2021
2022
8
Unauthorized payment on a/c of Bonus 59032.42 to M/s SA India (SAI)
O
59032
43
2021
2022
9
Recovery of excess payment on account of CCL
O
3554
44
2021
2022
10
Irregular payment of Annual Allowance to Doctors-Rs. 652811/-
O
0
45
2021
2022
11
Short deduction in calculation of Income Tax
O
29849
46
2021
2022
12
Overpayment of Transport Allowance
O
23796
47
2021
2022
13
Delay in completing the process of in r/o obsolete and unserviceable items
O
0
48
2021
2022
14
Excess payment of TA Claim
O
120382
49
2021
2022
15
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
