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Department :Jail
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Sub department:Central Jail P.H.Q. (Head Quarter) Tihar , New Delhi-64 (2251/20)
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
1993 |
1994 |
5 |
|
Cash Property of Prisoners |
O |
0 |
| 2 |
1996 |
1998 |
67 |
|
Cash Property of the Prisoners |
O |
0 |
| 3 |
2009 |
2010 |
17 |
|
Contingency |
O |
0 |
| 4 |
1993 |
1994 |
4 |
|
Conveyance Charges to Honorary Staff |
O |
7920 |
| 5 |
1993 |
1994 |
7 |
|
Countless monetary loss on account of defective computation of sale prices of goods manufactured in the Jail Factory |
O |
0 |
| 6 |
2010 |
2012 |
11 |
|
Discrepancies in maintenance of Stock Register of Medicines |
O |
0 |
| 7 |
1993 |
1994 |
16 |
|
Dry-Cleaning Charges |
O |
0 |
| 8 |
2008 |
2009 |
3 |
|
Excess payment on account of excess sanctioned load of electricity |
O |
0 |
| 9 |
1996 |
1998 |
48 |
|
Expenditure on Stationery items |
O |
0 |
| 10 |
2010 |
2012 |
12 |
|
Extra expenses incurred by the Central Jail Hospital towards risk purchase of medicines |
O |
0 |
| 11 |
1993 |
1994 |
10 |
|
Idle Machineries |
O |
0 |
| 12 |
2010 |
2012 |
4 |
|
Improper maintenance of account of Tihar Haat |
O |
0 |
| 13 |
1996 |
1998 |
38 |
|
Income Tax Calculation Sheet |
O |
61860 |
| 14 |
1993 |
1994 |
1 |
|
Income Tax for 1993-94 |
O |
5916 |
| 15 |
2008 |
2009 |
1 |
|
Irregulariteis in opening of financial bids for procurement of Black Gram |
O |
0 |
| 16 |
2006 |
2008 |
81 |
|
Irregularities in Limited Tender for Laboratory test of Central Jail Hospital from outside lab for the year 07-08 |
O |
0 |
| 17 |
2006 |
2008 |
82 |
|
Irregularities in local purchase of medicines from authorized local chemist |
O |
0 |
| 18 |
2010 |
2012 |
13 |
|
Irregularities in payment of Medicine Bills |
O |
0 |
| 19 |
2010 |
2012 |
15 |
|
Irregularities in procurement of Dietary Items (2010-11) |
O |
0 |
| 20 |
2022 |
2023 |
9 |
|
Irregularities in Receipt of Mustard Oil in Stock
|
O |
0 |
| 21 |
2009 |
2010 |
5 |
|
Irregularities in supply of diet to prisoners |
O |
0 |
| 22 |
2008 |
2009 |
2 |
|
Irregularities in supply of duel desks to Directorate of Education |
O |
0 |
| 23 |
1996 |
1998 |
63 |
|
Irregularities in the purchase of stores / equipments for the seal factory |
O |
0 |
| 24 |
2009 |
2010 |
1 |
|
Jail Factory - Accounting - annual tunover in crores |
O |
0 |
| 25 |
2009 |
2010 |
14 |
|
Jail Factory - Chemical Unit - Sale of mustered seed residue - Mustered cake (Khal) |
O |
0 |
| 26 |
2009 |
2010 |
4 |
|
Jail Factory - Sale-proceeds records |
O |
0 |
| 27 |
2009 |
2010 |
2 |
|
jail Factory - Tihar Baking School - annual turnover in crores |
O |
0 |
| 28 |
2020 |
2022 |
3 |
|
Loss of Govt. Exchequer in tune of License Fee recoverable from Banks amounting to Rs. 7527766/-
|
O |
7527766 |
| 29 |
2016 |
2018 |
1 |
|
Loss of Govt. Revenue
|
O |
0 |
| 30 |
2009 |
2010 |
13 |
|
Medical - Purchase of injection Pregasys |
O |
0 |
| 31 |
2016 |
2018 |
4 |
|
Misuse of Solar Plant
|
O |
0 |
| 32 |
2022 |
2023 |
5 |
|
Non adjustment of Advances amounting to Rs. 67143130/-
|
O |
0 |
| 33 |
2023 |
2024 |
7 |
|
Non adjustment of advances amounting to Rs. 735897 |
O |
0 |
| 34 |
2020 |
2022 |
2 |
|
Non adjustment of outstanding AC Bills amounting to Rs. 1725286/-
|
O |
0 |
| 35 |
2020 |
2022 |
4 |
|
Non availing the rebate on water bills from DJB
|
O |
0 |
| 36 |
1993 |
1994 |
2 |
|
Non Deduction of 2% on A/c of Income Tax at Source from Contractors |
O |
2780 |
| 37 |
2008 |
2009 |
5 |
|
Non forfeiture of Security deposit / EMD amounting to Rs. 5,66,925/- for delay in supply / short supply |
O |
0 |
| 38 |
2020 |
2022 |
6 |
|
Non maintenance of accounts on business-cum commercial basis in r/o Prison Industries
|
O |
0 |
| 39 |
2020 |
2022 |
9 |
|
Non production of Record
|
O |
0 |
| 40 |
2022 |
2023 |
10 |
|
Non production of Records
|
O |
0 |
| 41 |
2023 |
2024 |
8 |
|
Non production of records |
O |
0 |
| 42 |
2020 |
2022 |
7 |
|
Non recovery of amounting Rs. 700381/-
|
O |
700381 |
| 43 |
2023 |
2024 |
5 |
|
Non recovery of license fee recoverable from Indian Bank amounting to Rs. 7873636 |
O |
7873636 |
| 44 |
2022 |
2023 |
4 |
|
Non recovery of License Fee recoverable from Indian Bank to Rs. 8980516/-
|
O |
0 |
| 45 |
2020 |
2022 |
1 |
|
Non recovery of outstanding amount of Rs. 7.78 Crores of credit sale
|
O |
77760759 |
| 46 |
2023 |
2024 |
3 |
|
Non recovery of TA amounting to Rs. 576 |
O |
576 |
| 47 |
2022 |
2023 |
8 |
|
Non usage of X-Ray Baggage Inspection System Model-ECR-530 Costing Rs. 3029920/- installed at Jail
|
O |
0 |
| 48 |
2006 |
2008 |
76 |
|
Non-accountal for finished goods worth Rs. 64989/- misappropriation thereof |
O |
0 |
| 49 |
2010 |
2012 |
6 |
|
Non-forefeiture of EMD of Rs. 1,00,000/- on account of Sale of Wooden Scrap during 2011-12 |
O |
0 |
| 50 |
2008 |
2009 |
4 |
|
Non-maintenance of proper factory and Tihar Haat accounts |
O |
0 |
| 51 |
2023 |
2024 |
4 |
|
Outstanding Sale receipts to Govt. Department on credit basis amounting to Rs 26535756 |
O |
0 |
| 52 |
1993 |
1994 |
3 |
|
Payment of Load Vilation Charges to DESU to the tune of Rs. 9,39,528-03 |
O |
0 |
| 53 |
1996 |
1998 |
59 |
|
Poor planning and irregular purchase procedure in the purchase of medicines instrument, lab items etc. |
O |
0 |
| 54 |
2010 |
2012 |
7 |
|
Procurement of Lab. & X-Ray items required for Central Jail Tihar & Distt. Jail Rohini |
O |
0 |
| 55 |
2006 |
2008 |
74 |
|
Purchase of factory items for weaving section |
O |
0 |
| 56 |
2022 |
2023 |
3 |
|
Recovery of Transport Allowance
|
O |
24984 |
| 57 |
2022 |
2023 |
2 |
|
Recovery on a/c of excess payment of salary during CCL
|
O |
40702 |
| 58 |
2022 |
2023 |
1 |
|
Recovery on a/c of excess payment of salary on a/c of EOL
|
O |
51688 |
| 59 |
2023 |
2024 |
1 |
|
Recovery on account of Excess payment of salary during CCL amounting to Rs. 7856 |
O |
7859 |
| 60 |
2020 |
2022 |
5 |
|
Regarding short recovery on account of less oil yield
|
O |
0 |
| 61 |
2009 |
2010 |
12 |
|
Sale of residue - Wooden dust, chips, cuts etc. |
O |
0 |
| 62 |
2006 |
2008 |
85 |
|
Short recovery of Income Tax |
O |
9552 |
| 63 |
2023 |
2024 |
2 |
|
Short recovery of Licence Fee amounting to Rs. 2748 |
O |
2748 |
| 64 |
2018 |
2020 |
1 |
|
Shortcomings in procurement files
|
O |
0 |
| 65 |
2010 |
2012 |
9 |
|
Shortcomings in procurement process of Misc. Items (M.S. Pipe & other items) in factory |
O |
0 |
| 66 |
2018 |
2020 |
7 |
|
Shortcomings in water charges payments
|
O |
0 |
| 67 |
2022 |
2023 |
6 |
|
Staff Quarter lying vacant causing loss of Rs. 2457698/- in r/o HRA/Water Charges during 2022-23
|
O |
0 |
| 68 |
2023 |
2024 |
6 |
|
Staff quarters lying vacant causing loss of Rs. 2462628 in respect license fee and water charges |
O |
0 |
| 69 |
2010 |
2012 |
2 |
|
Under evaluation of reserve price of residual of mustard seeds during 2010-12 |
O |
0 |
| 70 |
2022 |
2023 |
7 |
|
Unrealistic assessment of procurement of Dietary items
|
O |
0 |
| 71 |
2020 |
2022 |
8 |
|
Unrealistic fixation of rent in r/o Safal Outlet
|
O |
0 |
| 72 |
1996 |
1998 |
69 |
|
Verification of Remittances |
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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