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Department :Jail Sub department:Central Jail No. 3 (Prisoners Welfare Fund) , Tihar, New Delhi (2324/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1994 2001 1 Missing Stock Entries amounting to Rs.17,06,828/- O 1706828 2 1994 2001 2 i) Purchases made without observing Codal formalities (ii) Purchases amounting to Rs.17,85,710 / made on rough vouchers O 0 3 1994 2001 3 Irregularities in Coupons account O 106814 4 1994 2001 4 Inadmissible expenditure from prisoner welfare fund on transit of prisoners O 152617 5 1994 2001 5 Inadmissible expenditure of Conveyance Charges amounting to Rs. 53,617/- O 53697 6 1994 2001 6 Irregular expenditure on refreshment amounting to Rs. 172,741/- O 0 7 1994 2001 7 Inadmissible Loan & advance from Prisoners welfare fund O 850413 8 1994 2001 8 Irregular payment to Chartered accountant & others O 0 9 1994 2001 9 Fidelity Bond for handling Cash transaction O 0 10 1994 2001 10 Irregularities regarding maintenance of minutes Book of the executive Committee of prisoners welfare fund O 0 11 1994 2001 11 Irregularities in cash books / general irregularies O 45910 12 1994 2001 12 Registration / exemption with / from Sales Tax Deptt. Of NCT of Delhi O 0 13 1994 2001 13 Non production of the records O 0 14 2001 2008 1 Inamissible loans and advances from PWF amounting to Rs. 6.04 Lacs O 604000 15 2001 2008 2 Contingent Vouchers Bills (PWF) O 0 16 2001 2008 3 Loss in Wet Canteen & Smart Card A/c O 0 17 2001 2008 4 Cash Book (Main) O 0 18 2008 2014 2 Less deduction/Non deduction of License Fee and Water Charges amouting to Rs. 11516/- O 11516 19 2008 2014 3 Recovery of Income Tax to the tune of Rs. 11018/- O 11018 20 2008 2014 4 Excess payment of Transport Allowance amounting to Rs. 5001/- O 5001 21 2008 2014 5 Less deduction of DGEHS contribution amounting to Rs. 1755/- O 1755 22 2008 2014 6 Irregular expenditure from the Prisoner Welfare Fund amounting to Rs. 260562/- O 0 23 2008 2014 7 Non verification of remittance in r/o Central Jail 03, Tihar for the period 2008-14 O 0 24 2014 2018 1 Shortcomings in documents for availing exemptions and savings under Income Tax O 0 25 2014 2018 4 Non production of Records O 0 26 2018 2020 1 Irregular payment of Ration Money and Patient Care Allowance O 313180 27 2018 2020 2 Non deduction of Water Charges O 151056 28 2018 2020 3 Shortcoming in PWF & Contract contract O 2483743 29 2018 2020 4 Non production 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.