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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail No. 11, Mandoli of Delhi Prisons, Delhi (866/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2021
4
Disposal of Scrap/Newspaper etc.
O
0
2
2018
2021
6
Hiring of Vehicles
O
0
3
2018
2021
7
Irregularities in maintenance of Prisoner Welfare Fund (PWF)
O
0
4
2021
2024
1
Non deduction of License Fee in r/o Govt. accommodation
O
0
5
2021
2024
6
Non deduction of TDS
O
174776
6
2021
2024
8
Non-Production/maintenance of Records
O
0
7
2018
2021
5
Payment of Wages to Prisoners
O
0
8
2021
2024
5
Purchase made without following GeM condition
O
0
9
2018
2021
2
Short deduction of DGEHS subscription
O
3600
10
2018
2021
3
Short deduction of UTGEIS subscription
O
2850
11
2021
2024
4
Shortcomings in Cash Book of Prisoners Property Account of Jail No.11
O
0
12
2021
2024
7
shortcomings in hiring of vehicles
O
0
13
2021
2024
2
Shortcomings of wages in Prisoner Property Accounts of inmates
O
0
14
2021
2024
3
Shortcomings on wages depositing in Prisoners Property Account of inmate
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
