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Department :Jail Sub department:Central Jail No. 15 (Women s Prision), Mandoli, Delhi (861/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2017 2024 1 Payment of wages of intmates in contravention to Delhi Prisoners Rule 2018 O 0 2 2017 2024 2 Recovery of short deduction of UTGEIS O 9930 3 2017 2024 3 Implementation of Rain Water Harvesting, Bio mass or Solar Plant provision O 0 4 2017 2024 4 Recovery in r/o Transport Allowance given during absence from duty/leave for full calendar months O 4824 5 2017 2024 5 Non utilization of Prisoners Welfare Fund (PWF) O 0 6 2017 2024 6 Non refund of Loan O 0 7 2017 2024 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.