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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Jail
Sub department:
District Jail No. 10, Rohini, New Delhi -85 (687/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2021
2
Recovery of License Fee
O
82090
2
2017
2019
9
Recovery of Rs. 75370/- towards wrong pay fixation
O
6927
3
2017
2019
8
Irregular Transport Allowance
O
67752
4
2004
2014
5
Recovery of FPA amounting to Rs. 32320/-
O
19000
5
2022
2023
1
Less deduction of Income Tax due to excess exemption of HRA allowed in I.T. Calculation
O
29027
6
2017
2019
3
Overpayment of Family Planning Allowance
O
6000
7
2017
2019
10
Recovery of Rs. 14447/- towards Income Tax
O
12142
8
2017
2019
5
Irregular payment of Washing Allowance
O
90
9
2019
2021
1
Short deduction towards UTGEIS
O
1020
10
2022
2023
2
Excess payment to DJB due non availing of benefit of rebate of Rs. 2602978/- on water bill
O
0
11
2022
2023
3
Avoidable expenditure due to non revision of santioned load amounting to Rs. 1713259/-
O
0
12
2022
2023
4
Overcrowding of prisioners against the santioned strength in District Jail Rohini
O
0
13
2022
2023
5
Accumulation of Victim Welfare Fund to the tune of Rs. 22861428/-
O
0
14
2022
2023
6
Non disposal of unserviceable stock lying in District Jail Rohini premises
O
0
15
2017
2019
11
Non production of Record
O
0
16
2019
2021
3
Regarding rebate on Water Bills from DJB on a/c of Rain Water Harvesting System
O
0
17
2019
2021
4
Irregularities in Cash Book Prisoners Property Account (PP Account)
O
0
18
2019
2021
5
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
