List of Para (Order by Outstanding Amount)
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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 2021 2024 6 Non deduction of TDS O 174776 2 2018 2021 2 Short deduction of DGEHS subscription O 3600 3 2018 2021 3 Short deduction of UTGEIS subscription O 2850 4 2018 2021 4 Disposal of Scrap/Newspaper etc. O 0 5 2018 2021 5 Payment of Wages to Prisoners O 0 6 2018 2021 6 Hiring of Vehicles O 0 7 2018 2021 7 Irregularities in maintenance of Prisoner Welfare Fund (PWF) O 0 8 2021 2024 1 Non deduction of License Fee in r/o Govt. accommodation O 0 9 2021 2024 2 Shortcomings of wages in Prisoner Property Accounts of inmates O 0 10 2021 2024 3 Shortcomings on wages depositing in Prisoners Property Account of inmate O 0 11 2021 2024 4 Shortcomings in Cash Book of Prisoners Property Account of Jail No.11 O 0 12 2021 2024 5 Purchase made without following GeM condition O 0 13 2021 2024 7 shortcomings in hiring of vehicles O 0 14 2021 2024 8 Non-Production/maintenance 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.