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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (E & M) W&S East, Delhi Jal Board, Chitra Vihar BPS, Laxmi Nagar, Delhi-110091
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
3
Excess Bonus/Ex-gratia Payment for ₹59,524/- to officials of DJB.
O
59524
2
2022
2024
9
Long Terms/Short Terms Advance.
O
0
3
2022
2024
1
Loss of ₹3,28,199/- due to variation in rates in awarding the work orders
O
0
4
2022
2024
8
Non-adjustment of medical advances amounting to ₹5.38 Lakhs.
O
0
5
2022
2024
7
Non-Utilization of funds to the tune of ₹2571.22 Lakhs.
O
0
6
2022
2024
4
Payment of final bills not made within times limit prescribed in CPWD manual.
O
0
7
2022
2024
10
Purchases made outside GeM.
O
0
8
2022
2024
5
Reconciliation of balances in the bank accounts for the financial year 2022-23.
O
0
9
2022
2024
2
Reg. Splitting of similar nature of works.
O
0
10
2022
2024
6
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.
