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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail No. 4, Tihar Jail, New Delhi (2349/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
5
Accumulation of victim welfare fund to the tune of Rs. 256100076
O
0
2
2023
2025
3
Blockage of funds to the tune of Rs. 37661710 due to non-completion of works
O
0
3
2001
2009
1
Income Tax
O
2872
4
2019
2023
2
Irregular payment of Transport Allowance
O
4212
5
2009
2016
1
Less deduction of DGEHS contribution amounting to Rs. 5200/-
O
3200
6
2019
2023
6
Loss due to investment at low rate of interest
O
0
7
2016
2019
2
Loss of govt. money due to wrong evaluation
O
0
8
2023
2025
4
Non disposal of unserviceable stock lying in Central Jail no. 4 premises
O
0
9
2009
2016
3
Non production of Records
O
0
10
2019
2023
7
Non production of Records
O
0
11
2001
2009
3
Non-reconcilliation of fine deposits
O
0
12
2023
2025
6
Overcrowding of prisoners against the sanctioned strength in Central Jail No.4
O
0
13
2019
2023
3
Overpayment made on account of Travelling Allowance
O
882
14
2023
2025
1
Overpayment of salary Rs. 48405 for CCL period
O
48405
15
2019
2023
4
Purchase through other than GeM
O
0
16
2019
2023
1
Short deduction of License Fee
O
25060
17
2023
2025
2
Short deduction of Rs. 2160 UTGEIS
O
2160
18
2016
2019
1
Short recovery of License Fee
O
780
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
