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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (Construction) Drainage-III, Delhi Jal Board, Govt. of NCT of Delhi, Kanhaiya Nagar, New Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
4
Award of work abnormally below the estimated cost
O
0
2
2023
2024
3
Considerable delay in execution of works
O
0
3
2023
2024
2
Excess Bonus/Ex-gratia Payment for Rs. 1380 to officials of DJB
O
1380
4
2023
2024
1
Inordinate delay in finalization of Tenders/NITs
O
0
5
2023
2024
6
Non renewal/revalidation of FDRs/Bank Guarantees
O
0
6
2023
2024
7
Non-Maintenance of Cash Book
O
0
7
2023
2024
10
Non-production/maintenance of records/information
O
0
8
2023
2024
9
Not availing 15% rebate on advertisments
O
0
9
2023
2024
8
Payment of final bills not made within time limit prescribed in CPWD manual
O
0
10
2023
2024
5
Unfruitful expenditure of Rs. 1.51 lakh due to work foreclosed by the contractor
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
