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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail Tihar No. 1, Tihar, New Delhi (2293/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2000
2010
1
Cash Book (GAR-3)
O
0
2
2000
2010
2
Prisoners Welfare Fund (PWF)
O
0
3
2000
2010
3
Coupon - Jail Currency
O
0
4
2000
2010
4
Irregular Purchase of Furniture
O
0
5
2000
2010
5
Irregular expenses on outstanding court productions
O
0
6
2000
2010
6
Income Tax
O
0
7
2000
2010
8
Medical Reimbursement (with recovery of Rs. 5710/-)
O
5710
8
2000
2010
11
Outstanding Security Deposit amount to be recovered from TEWA Gas Agency, the LPG supplier
O
0
9
2000
2010
12
Incorrect increment calculations (with recovery of Rs. 588/-)
O
588
10
2010
2017
2
Short recovery in Income Tax
O
10313
11
2010
2017
3
Irregular claim of LTC
O
83850
12
2010
2017
5
Irregular medical claim bill
O
2100
13
2017
2019
1
Discrepancies in payment of DGEHS subscription
O
18750
14
2017
2019
2
Non adherence of guidelines of Prisoners Welfare Fund
O
0
15
2017
2019
5
Non production of Records
O
0
16
2019
2023
1
Short recovery of UTGEIS subscription
O
3780
17
2019
2023
2
Short recovery of License Fee
O
15854
18
2019
2023
3
Huge amount accumulated in the Victim Welfare Fund
O
0
19
2019
2023
4
Investment of Fund
O
0
20
2019
2023
5
Payment of wages of inmates in contravention of Delhi Prison Rules 2018
O
0
21
2019
2023
6
Irregularities in maintenance of Prisoner Welfare Fund (PWF)
O
0
22
2019
2023
7
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
