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Department :Jail Sub department:Central Jail P.H.Q. (Head Quarter) Tihar , New Delhi-64 (2251/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1993 1994 1 Income Tax for 1993-94 O 5916 2 1993 1994 2 Non Deduction of 2% on A/c of Income Tax at Source from Contractors O 2780 3 1993 1994 3 Payment of Load Vilation Charges to DESU to the tune of Rs. 9,39,528-03 O 0 4 1993 1994 4 Conveyance Charges to Honorary Staff O 7920 5 1993 1994 5 Cash Property of Prisoners O 0 6 1993 1994 7 Countless monetary loss on account of defective computation of sale prices of goods manufactured in the Jail Factory O 0 7 1993 1994 10 Idle Machineries O 0 8 1993 1994 16 Dry-Cleaning Charges O 0 9 1996 1998 38 Income Tax Calculation Sheet O 61860 10 1996 1998 48 Expenditure on Stationery items O 0 11 1996 1998 59 Poor planning and irregular purchase procedure in the purchase of medicines instrument, lab items etc. O 0 12 1996 1998 63 Irregularities in the purchase of stores / equipments for the seal factory O 0 13 1996 1998 67 Cash Property of the Prisoners O 0 14 1996 1998 69 Verification of Remittances O 0 15 2006 2008 74 Purchase of factory items for weaving section O 0 16 2006 2008 76 Non-accountal for finished goods worth Rs. 64989/- misappropriation thereof O 0 17 2006 2008 81 Irregularities in Limited Tender for Laboratory test of Central Jail Hospital from outside lab for the year 07-08 O 0 18 2006 2008 82 Irregularities in local purchase of medicines from authorized local chemist O 0 19 2006 2008 85 Short recovery of Income Tax O 9552 20 2008 2009 1 Irregulariteis in opening of financial bids for procurement of Black Gram O 0 21 2008 2009 2 Irregularities in supply of duel desks to Directorate of Education O 0 22 2008 2009 3 Excess payment on account of excess sanctioned load of electricity O 0 23 2008 2009 4 Non-maintenance of proper factory and Tihar Haat accounts O 0 24 2008 2009 5 Non forfeiture of Security deposit / EMD amounting to Rs. 5,66,925/- for delay in supply / short supply O 0 25 2009 2010 1 Jail Factory - Accounting - annual tunover in crores O 0 26 2009 2010 2 jail Factory - Tihar Baking School - annual turnover in crores O 0 27 2009 2010 4 Jail Factory - Sale-proceeds records O 0 28 2009 2010 5 Irregularities in supply of diet to prisoners O 0 29 2009 2010 12 Sale of residue - Wooden dust, chips, cuts etc. O 0 30 2009 2010 13 Medical - Purchase of injection Pregasys O 0 31 2009 2010 14 Jail Factory - Chemical Unit - Sale of mustered seed residue - Mustered cake (Khal) O 0 32 2009 2010 17 Contingency O 0 33 2010 2012 2 Under evaluation of reserve price of residual of mustard seeds during 2010-12 O 0 34 2010 2012 4 Improper maintenance of account of Tihar Haat O 0 35 2010 2012 6 Non-forefeiture of EMD of Rs. 1,00,000/- on account of Sale of Wooden Scrap during 2011-12 O 0 36 2010 2012 7 Procurement of Lab. & X-Ray items required for Central Jail Tihar & Distt. Jail Rohini O 0 37 2010 2012 9 Shortcomings in procurement process of Misc. Items (M.S. Pipe & other items) in factory O 0 38 2010 2012 11 Discrepancies in maintenance of Stock Register of Medicines O 0 39 2010 2012 12 Extra expenses incurred by the Central Jail Hospital towards risk purchase of medicines O 0 40 2010 2012 13 Irregularities in payment of Medicine Bills O 0 41 2010 2012 15 Irregularities in procurement of Dietary Items (2010-11) O 0 42 2016 2018 1 Loss of Govt. Revenue O 0 43 2016 2018 4 Misuse of Solar Plant O 0 44 2018 2020 1 Shortcomings in procurement files O 0 45 2018 2020 7 Shortcomings in water charges payments O 0 46 2020 2022 1 Non recovery of outstanding amount of Rs. 7.78 Crores of credit sale O 77760759 47 2020 2022 2 Non adjustment of outstanding AC Bills amounting to Rs. 1725286/- O 0 48 2020 2022 3 Loss of Govt. Exchequer in tune of License Fee recoverable from Banks amounting to Rs. 7527766/- O 7527766 49 2020 2022 4 Non availing the rebate on water bills from DJB O 0 50 2020 2022 5 Regarding short recovery on account of less oil yield O 0 51 2020 2022 6 Non maintenance of accounts on business-cum commercial basis in r/o Prison Industries O 0 52 2020 2022 7 Non recovery of amounting Rs. 700381/- O 700381 53 2020 2022 8 Unrealistic fixation of rent in r/o Safal Outlet O 0 54 2020 2022 9 Non production of Record O 0 55 2022 2023 1 Recovery on a/c of excess payment of salary on a/c of EOL O 51688 56 2022 2023 2 Recovery on a/c of excess payment of salary during CCL O 40702 57 2022 2023 3 Recovery of Transport Allowance O 24984 58 2022 2023 4 Non recovery of License Fee recoverable from Indian Bank to Rs. 8980516/- O 0 59 2022 2023 5 Non adjustment of Advances amounting to Rs. 67143130/- O 0 60 2022 2023 6 Staff Quarter lying vacant causing loss of Rs. 2457698/- in r/o HRA/Water Charges during 2022-23 O 0 61 2022 2023 7 Unrealistic assessment of procurement of Dietary items O 0 62 2022 2023 8 Non usage of X-Ray Baggage Inspection System Model-ECR-530 Costing Rs. 3029920/- installed at Jail O 0 63 2022 2023 9 Irregularities in Receipt of Mustard Oil in Stock O 0 64 2022 2023 10 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.