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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
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
6
Recovery of pay Rs. 1050029/-
O
1050029
2
2016
2020
5
Recovery of overpayment of Ration Money Rs. 167264/-
O
167264
3
2009
2016
2
Less deduction of Licence Fee/Water Charges amounting to Rs. 31,905/-
O
28352
4
2020
2023
5
Recovery on account of short deduction of License Fee & Water Charges
O
13006
5
2009
2016
1
Less deduction of DGEHS contribution amounting to Rs. 10,810/-
O
9580
6
2016
2020
3
Recovery of pay Rs. 7671/-
O
7671
7
2020
2023
2
Overpayment of Pay and Allowance to the employee on resignation
O
6369
8
2020
2023
3
Over payment of TA during leave period for full calendar month
O
4824
9
2020
2023
1
Short deduction towards UTGEIS
O
1110
10
2020
2023
6
Non production of Records
O
0
11
2020
2023
4
Not purchase through GeM
O
0
12
2016
2020
7
Non production of Records
O
0
13
2016
2020
4
Non reconciliation of fine deposits
O
0
14
2009
2016
3
Irregularities of Prison Welfare Account
O
0
15
2009
2016
4
Non utilization of Victim Welfare Fund
O
0
16
2001
2009
1
Regarding non reconciliation of fine deposits
O
0
17
2001
2009
3
Non-production of Prisoner's Welfare Fund
O
0
18
2016
2020
1
1
(A) Shortcomings in documents for availing exemptions and savings under Income Tax
O
0
19
2016
2020
1
2
(B) Non inclusion of Tuition Fee in LPC and Income Tax
O
0
20
2016
2020
2
Discrepancy in the LPC
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
