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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer NE-II, Delhi Jal Board, R-Pocket, OHT, Dilshad Garden, Delhi-95
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
3
Award of work abnormally below the estimated cost.
O
0
2
2022
2024
1
Blockage of funds amounting to ₹58.75 lakhs on account of unutilized domestic water meters.
O
0
3
2022
2024
10
Discrepancies in hiring of water tankers.
O
0
4
2022
2024
7
Excess Bonus/Ex-gratia payment for ₹37,352/- to officials of DJB.
O
37352
5
2022
2024
8
Expenditure on advertisement worth ₹89.62 lakhs.
O
0
6
2022
2024
6
Long term/short advances.
O
0
7
2022
2024
9
Non-utilization of funds to the tune of ₹4433.44 lakhs.
O
0
8
2022
2024
12
Purchases made outside GeM.
O
0
9
2022
2024
4
Reconciliation of balances in the bank accounts for the financial year 2022-23 & 2023-2024.
O
0
10
2022
2024
11
Recovery of ₹420/- on account of short deduction of license fees.
O
420
11
2022
2024
2
Reg. splitting of similar nature of works.
O
0
12
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.
