List of Para (Order by Subject)
	View Detailed Audit Report
Department :Delhi Jal Board Sub department:Executive Engineer (C) DR-VIII, Delhi Jal Board, STP, Yamuna Vihar, Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 5 Award of work abnormally below the estimated cost. O 0 2 2022 2024 4 Considerable delay in execution of works O 0 3 2022 2024 2 Delay in scrutiny of Tender documents and award of work. O 0 4 2022 2024 8 Details of bank balances in the bank accounts for the financial year 2022-23 & 2023-24 O 0 5 2022 2024 6 Excess Bonus/Ex-gratia payment for ₹ 3036/- to officials of DJB O 3036 6 2022 2024 1 Irregularities in execution of work. O 0 7 2022 2024 12 Non-Maintenance of Cash Book O 0 8 2022 2024 11 Not availing 15% Rebate on Advertisements. O 0 9 2022 2024 3 Payment of final bills not made within time limit prescribed in CPWD manual O 0 10 2022 2024 10 Purchase made outside GeM O 0 11 2022 2024 7 Status of closing balances in different bank accounts. O 0 12 2022 2024 9 Unsettled Loan & Advance 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.