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Department :Jail Sub department:Central Jail No. 4, Tihar Jail, New Delhi (2349/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2001 2009 1 Income Tax O 2872 2 2001 2009 3 Non-reconcilliation of fine deposits O 0 3 2009 2016 1 Less deduction of DGEHS contribution amounting to Rs. 5200/- O 3200 4 2009 2016 3 Non production of Records O 0 5 2016 2019 1 Short recovery of License Fee O 780 6 2016 2019 2 Loss of govt. money due to wrong evaluation O 0 7 2019 2023 1 Short deduction of License Fee O 25060 8 2019 2023 2 Irregular payment of Transport Allowance O 4212 9 2019 2023 3 Overpayment made on account of Travelling Allowance O 882 10 2019 2023 4 Purchase through other than GeM O 0 11 2019 2023 5 Non condemnation of unserviceable stores O 0 12 2019 2023 6 Loss due to investment at low rate of interest O 0 13 2019 2023 7 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.