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Department :Jail Sub department:Central Jail No. 5, Tihar Jail, New Delhi (2350/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2016 2020 1 1 (A) Shortcomings in documents for availing exemptions and savings under Income Tax O 0 2 2016 2020 1 2 (B) Non inclusion of Tuition Fee in LPC and Income Tax O 0 3 2016 2020 2 Discrepancy in the LPC O 0 4 2009 2016 3 Irregularities of Prison Welfare Account O 0 5 2009 2016 1 Less deduction of DGEHS contribution amounting to Rs. 10,810/- O 9580 6 2009 2016 2 Less deduction of Licence Fee/Water Charges amounting to Rs. 31,905/- O 28352 7 2016 2020 7 Non production of Records O 0 8 2020 2023 6 Non production of Records O 0 9 2016 2020 4 Non reconciliation of fine deposits O 0 10 2009 2016 4 Non utilization of Victim Welfare Fund O 0 11 2001 2009 3 Non-production of Prisoner's Welfare Fund O 0 12 2020 2023 4 Not purchase through GeM O 0 13 2020 2023 3 Over payment of TA during leave period for full calendar month O 4824 14 2020 2023 2 Overpayment of Pay and Allowance to the employee on resignation O 6369 15 2016 2020 5 Recovery of overpayment of Ration Money Rs. 167264/- O 167264 16 2016 2020 6 Recovery of pay Rs. 1050029/- O 1050029 17 2016 2020 3 Recovery of pay Rs. 7671/- O 7671 18 2020 2023 5 Recovery on account of short deduction of License Fee & Water Charges O 13006 19 2001 2009 1 Regarding non reconciliation of fine deposits O 0 20 2020 2023 1 Short deduction towards UTGEIS O 1110 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.