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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
E.E.(SE)-I (M-33 & M-37), Delhi Jal Board, OHT, Virender Nagar, Janak Puri, New Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
7
1
1. Award of work at abnormally above the Estimated Cost.
O
0
2
2022
2024
7
2
2.Award of work at abnormally below the Estimated Cost.
O
0
3
2022
2024
1
Considerable Delay in execution of work.
O
0
4
2022
2024
9
Discrepancies in hiring of water tankers.
O
0
5
2022
2024
5
Excess Bonus/Ex-gratia Payment for Rs. 14,536/- to officials of DJB.
O
14536
6
2022
2024
12
Huge Savings under various Heads.
O
0
7
2022
2024
8
Loss of Rs. 11, 54,449/- due to not availing 15% Rebate on Advertisements.
O
0
8
2022
2024
10
Non-adjustment of Medical Advances.
O
0
9
2022
2024
3
Payment of final bills not made within time limit prescribed in CPWD manual.
O
0
10
2022
2024
11
Purchases made outside GeM.
O
0
11
2022
2024
2
Reconciliation of balances in the bank accounts for the financial year 2022-23 to 2023-24.
O
0
12
2022
2024
6
Recovery of Rs. 2040/- on account of short deduction of License Fees.
O
2040
13
2022
2024
4
Status of closing balances in different bank accounts.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
