List of Para (Order by Subject)
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Department :Delhi Jal Board Sub department:Executive Engineer (Civil) Plant SDW-S/E, Delhi Jal Board, Srinivaspuri, New Delhi-110065 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 14 Award of work on abnormally below rates in comparison to the estimated cost. O 0 2 2022 2024 9 Award of work on higher rates in comparison to the estimated cost. O 0 3 2022 2024 1 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 4 2022 2024 10 Delay in execution of agreements. O 0 5 2022 2024 8 Discrepancies in maintenance of Cash Book, Imprest Ledger & Receipt. O 0 6 2022 2024 5 Discrepancies noticed in the work-Restoration O 8361 7 2022 2024 3 Excess payment of Non-Productivity Linked Bonus for ₹12,512/- O 12512 8 2022 2024 13 Irregularities in Engagement of DEO, Computer Operator and JE on contract basis. O 0 9 2022 2024 7 Loss of ₹7,84,940/- due to not availing 15% Rebate on Advertisement. O 0 10 2022 2024 16 Non- maintenance/production of records/information. O 0 11 2022 2024 4 Non-Deposit of Statutory Deduction, Short Deposit of Duties and Taxes & R.R./Charges. O 0 12 2022 2024 12 Non-levy of penalty amounting to ₹9,000/- on account of non-submission of Labour Report. O 9000 13 2022 2024 15 Non-Utilization of funds to the tune of ₹4132.33 lakh. O 0 14 2022 2024 11 Short recovery of Water Charges amounting to ₹1, 85, 550/-. O 185550 15 2022 2024 6 Short-deduction of statutory deductions amounting to ₹1,21,953/- O 121953 16 2022 2024 2 Unsettled 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.