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Department :Jail Sub department:Central Jail No. 7, Tihar, New Delhi (2319/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2003 2010 1 Cash Book (GAR-3) O 0 2 2003 2010 2 Income Tax O 35032 3 2003 2010 3 Prisoners Welfare Fund (PWF) O 0 4 2003 2010 4 Non-recovery of TDS O 15313 5 2003 2010 5 Outstanding amount of Rs. 53321/- to be recovered fro TEWA Gas Agency, the LPG Supplier O 53321 6 2003 2010 6 Contingent Bills O 1880 7 2003 2010 7 Transport Allowance recovery of Rs. 1952/- O 1952 8 2003 2010 8 Remittances not verified by PAO O 0 9 2003 2010 9 Non-production of Records (NPR) O 0 10 2010 2017 1 Irregular pay fixation: Overpayment of Rs. 75608/- O 75608 11 2010 2017 2 Less recovery of Income Tax O 655 12 2010 2017 3 Short recovery of subscription towards DGEHs O 24125 13 2010 2017 4 Short deduction of UTGEIS subscription amounting to Rs. 4740/- from Grup 'A' Officer O 4740 14 2010 2017 5 Irregular Claim of LTC O 600 15 2010 2017 6 Non verification of Remittance O 0 16 2010 2017 7 Irregular purchase O 0 17 2017 2020 1 Short recovery of subscription towards DGEHs O 50900 18 2017 2020 3 Shortcomings in documents for availing exemptings and savings under income tax O 0 19 2017 2020 4 Not purchased through GeM and over payment O 1000 20 2017 2020 5 Non production of Records O 0 21 2020 2023 1 Recovery as overpayment of Transport Allowance O 5112 22 2020 2023 2 Non maintenance of PBR for payment of Provisional Pension O 0 23 2020 2023 3 Recovery due to overpayment of ration money for the period of EOL O 33334 24 2020 2023 4 Non deduction of 1/10 from Earned Leave and 1/18th from HPL for the period of EOL availed O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.