List of Para (Order by Subject)
	View Detailed Audit Report
Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:E.E. (EAP)-II, Delhi Jal Board, Jhandewalan, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Award of work at abnormally below the estimated cost O 0 2 2024 2025 6 Delay in completion of Consultancy Work O 0 3 2024 2025 7 Discrepancies in work order. O 0 4 2024 2025 8 Irregularities in hiring of water tankers O 0 5 2022 2024 2 Irregularities in making payment to hired MS water tankers O 0 6 2024 2025 5 Non Maintenance of Bill Register. O 0 7 2024 2025 1 Non maintenance of Cash Book O 0 8 2024 2025 4 Obtaining of utilization Certificates. O 0 9 2024 2025 2 Reconciliation of Balances in the Bank Account O 0 10 2024 2025 3 Slow progress of works O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.