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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer, (SDW)-XI, DJB, Kilokari SPS, Lajpat Nagar, New Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
2
Award of work abnormally below the estimated cost.
O
0
2
2022
2024
4
Excess Bonus/Ex-gratia Payment for ₹10,212/- to officials of DJB
O
10212
3
2022
2024
6
Loss of ₹1,69,549/- on account of not availing 15% Rebate on Advertisements.
O
0
4
2022
2024
7
Non-Utilization of funds to the tune of ₹2832.02 Lakhs
O
0
5
2022
2024
3
Payment of final bills not made within time limit prescribed in CPWD manual.
O
0
6
2022
2024
8
Purchase made outside GeM.
O
0
7
2022
2024
1
Reg. Splitting of similar nature of works.
O
0
8
2022
2024
5
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.
