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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (Project) Water-1, Delhi Jal Board, Room No.511, 5th Floor, Phase-1, Varunalaya, Jhandelwalan, Delhi-110005
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
5
Discrepancies in award of work due to non-compliance of requirement of Registration in DJB.
O
0
2
2022
2024
7
Excess payment of Non-productivity Linked Bonus for ₹2760/-
O
2760
3
2022
2024
10
Expenditure on advertisement worth of ₹89.67 lakhs.
O
0
4
2022
2024
3
Non adjustment of Medical and Other Advances amounting to ₹8.44 lakhs.
O
0
5
2022
2024
12
Non adjustment of Mobilization of Advance of ₹10.24 Lakhs (Dr) in the name of M/s SPML.
O
0
6
2022
2024
1
Non forfeiture of earnest money deposit, performance guarantee
O
0
7
2022
2024
6
Non recovery of remuneration of DJB delegates from M/s MNWS Pvt. Ltd.
O
10356000
8
2022
2024
8
Non-Maintenance of Cash Book.
O
0
9
2022
2024
13
Non-production of records/information.
O
0
10
2022
2024
9
Non-utilization of budget to the tune of ₹25.45 crores.
O
0
11
2022
2024
2
Reconciliation of Balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24.
O
0
12
2022
2024
4
Short levy of statutory deduction amounting to ₹54.29 Lakhs.
O
5428900
13
2022
2024
11
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.
