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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer M-2, Delhi Jal Board, Dilshad Garden, Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
7
Excess payment of Non-Productivity Linked Bonus for ₹57,224/-
O
57224
2
2022
2024
6
Non deduction TDS of GST amounting to ₹81,117/-
O
81117
3
2022
2024
4
Non-adjustment of Medical Advance amounting to ₹31,46,283/-
O
0
4
2022
2024
5
Non-disposal of Unserviceable/Condemned Scrap items.
O
0
5
2022
2024
8
Non-Maintenance of Cash Book for F.Y. 2022-23 & 2023-24
O
0
6
2022
2024
1
Non-obtaining of Additional Performance Guarantee amounting to ₹2,32,317/-
O
0
7
2022
2024
3
Non-obtaining of Performance security, amounting to ₹28,913/- from the contractor.
O
0
8
2022
2024
10
Non-production of Records
O
0
9
2022
2024
9
Non-Surrender of savings.
O
0
10
2022
2024
2
Splitting of purchases/work to avoid other codal formalities according to GFR.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
