List of Para (Order by Subject)
	View Detailed Audit Report
Department :Delhi Jal Board Sub department:EE-South-III, ACM(M)-11, A-Block, Jai Sadan, Shiv Mandir Marg, Lajpat Nagar, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 11 Award of work at abnormally above the Estimated Cost. O 0 2 2022 2024 10 Award of work on below rates in comparison to the Justified Cost during the Year 2022-23 & 2023-24 O 0 3 2022 2024 1 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 4 2022 2024 6 Deployment of Skilled/Unskilled Workers without using GeM Portal O 0 5 2022 2024 2 Huge Balances in Cash-in-Transit. O 0 6 2022 2024 13 Irregularities in Hiring of Water Tanker O 0 7 2022 2024 7 Irregularities in work for Deployment of Skilled/Unskilled Workers. O 0 8 2022 2024 9 Loss of Rs. 1.19 Lakh on a/c of installation of new water meter, Payment made without verification O 0 9 2022 2024 4 Non Deposit of Statutory Deduction, Short Deposit Duties and Taxes, on Deposit of R.R.Charges O 0 10 2022 2024 8 Non-compliance with Labour rules and regulations O 0 11 2022 2024 5 Non-Maintenance of Cash Book for Financial Year 2022-23 & 2023-24 O 0 12 2022 2024 12 Recovery of Excess Bonus/Ex-gratia Payment for Rs.9,660/- to officials of DJB O 9660 13 2022 2024 3 Unsettled Loan & Advances paid to Employees/Staff O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.