List of Para (Order by Subject)
	View Detailed Audit Report
Department :Delhi Jal Board Sub department:Executive Engineer (Water) C-III (Now EE(Project) W-V),Delhi Jal Board, Over Head Tank, Ashok Vihar, Delhi-110052 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 16 Discrepancies in maintenance of Stock Registers. O 0 2 2022 2024 10 Discrepancies in respect of Deposit Works. O 0 3 2022 2024 14 Discrepancies in the work order No.01 (2021-22). O 0 4 2022 2024 15 Excess payment of ₹2.05 lakhs due to incorrect calculations in RA Bill. O 204403 5 2022 2024 11 Excess payment of Non-productivity Linked Bonus for ₹3116/- O 3116 6 2022 2024 7 Expenditure on advertisements work ₹14.73 lakhs. O 0 7 2022 2024 1 Extra payment in RA Bills along with non-deduction of compensation for delay of work O 0 8 2022 2024 9 Improper execution of extra items for ₹1.71 crores. O 0 9 2022 2024 8 Improper reimbursement of Electricity Security Charges of ₹43,621/-. O 43621 10 2022 2024 17 Non production of records/information. O 0 11 2022 2024 5 Non-imposition of compensation amounting to ₹9.73 crores for delay of works. O 0 12 2022 2024 12 Non-Maintenance of Cash Book. O 0 13 2022 2024 6 Non-utilization of budgets to the tune of ₹13.62 crores. O 0 14 2022 2024 3 Obtaining of utilization certificates/expenditure statements of Road Restoration Charges O 0 15 2022 2024 2 Reconciliation of Balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24. O 0 16 2022 2024 4 Short levy of statutory deduction amounting to ₹7.47 Lakhs. O 746624 17 2022 2024 13 Slow progress of works – Abnormal delay in execution/completion of work. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.