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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail No. 16, Mandoli of Delhi Prisons, Delhi (865/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2021
1
Short deduction of UTGEIS subscription from officials
O
6960
2
2017
2021
2
Overpayment of Transport Allowance during full calendar month of leave
O
42450
3
2017
2021
3
Payment of wages of inmates in contravention to Delhi Prisoners Rule 2018
O
0
4
2017
2021
4
Discrepancies in Hiring of Vehicles
O
0
5
2017
2021
5
Leave salary drawn during CCL beyond 365 days
O
7534
6
2017
2021
6
Sale/disposal of Raddi/Scrap etc.
O
0
7
2021
2023
1
Over payment of Transport Allowance
O
42040
8
2021
2023
2
Non deduction of NPS Contribution
O
0
9
2021
2023
3
Shortcomings/Recovery regarding CCL Salary as per Gezettee Notification 897 dt. 11.12.18
O
115619
10
2021
2023
4
Short recovery of Income Tax
O
1629
11
2021
2023
5
Short deduction towards UTGEIS
O
1590
12
2021
2023
6
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.
