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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Jail
Sub department:
District Jail No. 10, Rohini, New Delhi -85 (687/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2004
2014
5
Recovery of FPA amounting to Rs. 32320/-
O
19000
2
2017
2019
3
Overpayment of Family Planning Allowance
O
6000
3
2017
2019
5
Irregular payment of Washing Allowance
O
90
4
2017
2019
8
Irregular Transport Allowance
O
67752
5
2017
2019
9
Recovery of Rs. 75370/- towards wrong pay fixation
O
6927
6
2017
2019
10
Recovery of Rs. 14447/- towards Income Tax
O
12142
7
2017
2019
11
Non production of Record
O
0
8
2019
2021
1
Short deduction towards UTGEIS
O
1020
9
2019
2021
2
Recovery of License Fee
O
82090
10
2019
2021
3
Regarding rebate on Water Bills from DJB on a/c of Rain Water Harvesting System
O
0
11
2019
2021
4
Irregularities in Cash Book Prisoners Property Account (PP Account)
O
0
12
2019
2021
5
Non production of Records
O
0
13
2022
2023
6
Non disposal of unserviceable stock lying in District Jail Rohini premises
O
0
14
2023
2025
1
Non adherence of guidelines of Prisoners Welfare Fund
O
0
15
2023
2025
2
Non Utilization of funds under victim welfare fund Rs. 27911349
O
0
16
2023
2025
3
Non-reconciliation of fine deposits
O
0
17
2023
2025
4
Non utilization of under prisoner property account and Jail Canteen
O
0
18
2023
2025
5
Avoidable expenditure due to non-revision of sanction load Rs. 905500
O
0
19
2023
2025
6
Excess payment of Rs. 11889351 to DJB due to non-availing of benefit of rebate on water bills
O
0
20
2023
2025
7
Overcrowding of Prisoners against the sanctioned strength in Central jail no. 10 Rohini
O
0
21
2023
2025
8
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
