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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail No. 16, Mandoli of Delhi Prisons, Delhi (865/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
3
Irregular payment of TA
O
54720
2
2023
2025
4
Recovery of CCL salary as per Gazette notification no. 897 dt. 11.12.2018
O
30594
3
2024
2025
1
Short deduction towards DGEHS Subscription
O
11000
4
2023
2025
2
Short deduction towards UTGEIS
O
10160
5
2023
2025
5
Shortcomings in Govt. Accommodation and Short deduction of water charges
O
7817
6
2021
2023
1
Over payment of Transport Allowance
O
3160
7
2021
2023
4
Short recovery of Income Tax
O
1629
8
2021
2023
2
Non deduction of NPS Contribution
O
0
9
2021
2023
3
Shortcomings/Recovery regarding CCL Salary as per Gezettee Notification 897 dt. 11.12.18
O
0
10
2017
2021
3
Payment of wages of inmates in contravention to Delhi Prisoners Rule 2018
O
0
11
2017
2021
4
Discrepancies in Hiring of Vehicles
O
0
12
2017
2021
6
Sale/disposal of Raddi/Scrap etc.
O
0
13
2023
2025
6
1
Shortcoming in operation of bank account (a) Prisoners property account of Jail no. 16
O
0
14
2023
2025
6
2
shortcoming in operation of bank account of Canteen
O
0
15
2023
2025
7
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
