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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer, (Civil) SDW, North West, Delhi Jal Board, Coronation Pillar, SPS, Shalimar Bagh, Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
1
Award of work abnormally below the estimated cost.
O
0
2
2022
2024
4
Loss of ₹13,16,123/- on account of not availing 15% Rebate on Advertisements.
O
0
3
2022
2024
7
Non-production/non-maintenance of records/information.
O
0
4
2022
2024
5
Non-Utilization of funds to the tune of ₹1,473.28 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
6
Purchase made outside GeM.
O
0
7
2022
2024
2
Short recovery of Addl. Performance Guarantee of ₹15, 18, 670/-.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
