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Department :Jail Sub department:Central Jail No. 2, Prisoner's Welfare Fund (Canteen), Tihar , New Delhi-64 (2252/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1988 2001 26 Anu Film O 0 2 1988 2001 23 Auditorium Accounts O 0 3 1988 2001 1 Cash Book O 0 4 2001 2008 2 Contingency Bills O 1500 5 1988 2001 3 Coupon Accounts O 0 6 1988 2001 2 Coupon System O 0 7 1988 2001 24 Depreciation O 0 8 2014 2018 2 Discrepancies in Prisoner Welfare Fund/Canteen O 0 9 1988 2001 4 Engagement of Private Accountant - Over payment of Accountancy Charges. O 6260 10 1988 2001 22 Forfeited money against punishment O 0 11 2008 2014 4 2 Irregular Advances from Prisoners Welfare Fund O 0 12 2020 2024 4 Late payment of surcharge paid to MTNL O 0 13 2020 2024 3 Loss to exchequer due to Non Disposal of condemned vehicle O 0 14 2001 2008 3 Material purchased out of PWF but not entered in the stock registers O 0 15 1988 2001 16 Medical expenses O 0 16 2020 2024 10 Non deduction of license fees in r/o Govt. Accommodation O 0 17 2020 2024 9 Non objection certificate obtained from Delhi Fire Service Department O 0 18 2020 2024 5 Non recovery of TDS for Ts. 23316 O 23316 19 2020 2024 6 Non-procurement through Gem in Centeen Store O 0 20 2020 2024 8 Non-reconciliation of sales and huge outstanding revenue of credit sales in factory O 0 21 2020 2024 11 NPR O 0 22 2020 2024 1 Overpayment of Children Education allowance of Rs. 33750 O 33750 23 1988 2001 11 Payment of advances made out of PWF and still outstanding O 0 24 2001 2008 4 Payment on account sales tax etc. O 0 25 2001 2008 1 Prisoner's Welfare Fund O 0 26 1988 2001 28 Purchase of 14 Colour T.V. O 0 27 1988 2001 29 Purchase of Computer O 0 28 1988 2001 17 Purchase of cycle rickshaw & repair O 0 29 2008 2014 2 Recovery of Income Tax to the tune of Rs. 4256/- O 1362 30 2020 2024 2 Recovery of Rs. 10590 towards UTGEIS O 10590 31 2018 2020 3 Recovery of Transport Allowance O 6116 32 1988 2001 9 Repairs and maintenance O 0 33 2020 2024 7 Revenue generated being deposited into outside Government Accounts O 0 34 1988 2001 20 Secret Fund O 0 35 1988 2001 21 Security Deposit O 0 36 2008 2014 1 Short deduction of DGEHS Contribution, Licence Fee and Water Charges amounting to Rs. 32209/- O 23804 37 2018 2020 1 Short deduction of DGHS O 4250 38 2018 2020 2 Short deduction of License Fee O 9751 39 1988 2001 5 Stock Entry of Goods Purchased. O 790551 40 2008 2014 5 Stock Registers (Prisoners Welfare Fund) O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.