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Department :Jail Sub department:Central Jail No. 9, Tihar, New Delhi (2356/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2006 2007 2 Income Tax O 1274 2 2006 2007 3 Contingent Payments O 0 3 2006 2007 6 Performance / Activities - I O 0 4 2006 2007 7 Non-production of Records (NPR) O 0 5 2007 2014 1 Recovery of Rs. 5575/- on account of short deduction of subscription of DGEHS O 5575 6 2007 2014 2 Short Recovery of Rs. 3044/- on account of Water Charges O 3044 7 2007 2014 3 Income Tax - Recovery of Rs. 8119/- O 8119 8 2007 2014 4 Overpayment of Pay of Rs. 3139/- during suspension O 3139 9 2007 2014 5 1 Pay fixation - rounding off increment O 0 10 2007 2014 5 2 Pay fixation O 0 11 2007 2014 6 Maintenance of accounting record O 0 12 2007 2014 7 Non verification of remittances O 0 13 2007 2014 8 Non production of Records O 0 14 2018 2021 1 No raised during the audit 2018-2021 (Audited upto 2018-2021) O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.