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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Office of the DD(H) West (New), Delhi Jal Board, G-17 Twin OHT, Outer Ring Road, Paschim Vihar, New Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
2
1
(A) Irregularities during preparation of estimates and justification of rates.
O
0
2
2022
2024
2
2
(B) Violation of guidelines while awarding work orders.
O
0
3
2022
2024
10
Award of work abnormally below th estimated cost.
O
0
4
2022
2024
7
Excess Bonus/Ex-gratia Payment for ₹7360/- to officials of DJB
O
7360
5
2022
2024
3
Excess procurement of flower, plants and shrub etc.
O
0
6
2022
2024
5
Non-Adjustment of medical advances amounting to ₹6.19 lakhs.
O
0
7
2022
2024
9
Non-disposal of unserviceable items.
O
0
8
2022
2024
13
Non-production/non-maintenance of records/information.
O
0
9
2022
2024
6
Non-Utilization of funds to the tune of ₹671.76 lakhs.
O
0
10
2022
2024
11
Payment of final bills not made with time limit prescribed in CPWD manual.
O
0
11
2022
2024
12
Purchase made outside GeM.
O
0
12
2022
2024
4
Reconciliation of balances in the bank accounts for the financial year 2022-23 and 2023-24
O
0
13
2022
2024
1
Reg. Splitting of similar nature of works.
O
0
14
2022
2024
8
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.
