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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer, RPC, World Bank Project Cell/RPC, Room No.506, 5th Floor, Phase-1, Varunalaya Jhandewalan, New Delhi-110005
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
1
Bank Reconciliation Statement for the F.Y. 2022-23 & 2023-24.
O
0
2
2022
2024
7
Excess Bonus/Ex-gratia Payment for ₹1,564/- to officials of DJB.
O
1564
3
2022
2024
4
Huge Amount Withheld from Contractor and Huge balance of Security Deposit.
O
0
4
2022
2024
11
Huge Savings under various Head.
O
0
5
2022
2024
8
Irregularities in the work of Water Tanker Supply Service for Zone-I, II, V, VII, VIII.
O
0
6
2022
2024
6
Non Maintenance of Cash Book for F.Y. 2022-23 & 2023-24.
O
0
7
2022
2024
3
Non-Deposit of Statutory Deduction/Short Deposit Duties and Taxes.
O
0
8
2022
2024
10
Non-Production of records related to EE-RPC, World Bank Project Cell/RPC.
O
0
9
2022
2024
5
Unfruitful Advertisement Expenditure of Rs.3052644/- and Poor work execution management.
O
0
10
2022
2024
2
Unsettled Loan & Advances Paid to Employees/Staff/Contractor/suppliers for ₹31,95,81,496/-
O
0
11
2022
2024
9
Unwanted Delay in foreclosure/rescinding and Forfeiture of Performance Guarantee.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
