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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (WB)-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
5
Award of work at abnormally above the Estimated Cost.
O
0
2
2022
2024
4
Considerable delay in execution of works.
O
0
3
2022
2024
8
Huge Savings under various Heads.
O
0
4
2022
2024
1
Irregularities in execution of work.
O
0
5
2022
2024
7
Loss amounting to ₹27,57,098/- due to not availing 15% Rebate on Advertisements.
O
0
6
2022
2024
2
Short recovery of Compensation charges amounting to ₹333.01 Lakhs
O
0
7
2022
2024
3
Slow progress of works regarding maximum utilization of effluent water
O
0
8
2022
2024
6
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.
