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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail No. 8, Tihar, New Delhi (2355/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2005
2007
2
Income Tax
O
1550
2
2005
2007
3
Prisoners Welfare Fund (PWF)
O
0
3
2005
2007
4
Contingent Purchases
O
0
4
2005
2007
5
Service Book
O
0
5
2005
2007
6
Log Book
O
0
6
2005
2007
7
Performance / Activities - I & II
O
0
7
2005
2007
8
Non-production of Records (NPR)
O
0
8
2007
2014
1
Non visiting of declared place of visit
O
0
9
2007
2014
3
Short Recovery amounting to Rs. 5921/- on account of Income Tax
O
2851
10
2007
2014
4
Huge amount accumulated in the Victim Welfare Fund
O
0
11
2007
2014
5
Delay in depositing the receipt in the Govt. Account even after on installation of Cash Chest
O
0
12
2007
2014
6
Non physical verification of non consumable and consumable items
O
0
13
2007
2014
7
Correction factor in the monthly bill of PNG received from IGL
O
0
14
2007
2014
8
Irregular Grant of advances from the Prisoners Welfare Fund
O
0
15
2014
2018
1
Irregularity in records of distribution of milk to prisoners
O
0
16
2014
2018
2
Investment of accumulative funds under PWF at uncompetitive rates
O
0
17
2014
2018
4
Irregularity in evaluation of food items
O
0
18
2014
2018
6
Non production of Record
O
0
19
2018
2021
1
Improper accounting procedure in Jail no. 8 & 9.
O
0
20
2018
2021
2
Shortcoming in PWF & Canteen Fund
O
0
21
2018
2021
3
Shortcomings in Stock Register
O
0
22
2018
2021
4
Victim Welfare Fund
O
0
23
2018
2021
5
Non production of Records
O
0
24
2021
2024
1
Overpayment of Additional Pay Allowance of Rs. 146861
O
146861
25
2021
2024
2
Excess payment of adhoc-bonus-recovery of Rs. 6908
O
6908
26
2021
2024
3
Irregular Claim of LTC under Special Cash Package - Recovery of Rs.6000
O
6000
27
2021
2024
4
Short/non deduction of TDS under section 194(J) amounting to Rs. 2308
O
2308
28
2021
2024
4
2
Non recovery of TDS for Rs. 2123 from agencies
O
2123
29
2021
2024
5
Irregular purchases without GeM
O
0
30
2021
2024
6
Irregularities in purchasing of Fogging Machine
O
0
31
2021
2024
7
Splitting up of purchase
O
0
32
2021
2024
8
No Objection Certificate obtained from Delhi Fire Services Department
O
0
33
2021
2024
9
Unserviceable items
O
0
34
2021
2024
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.
