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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
DDH-W Chandrawal [ Now DD (Hort.) East], Delhi Jal Board, Chandrawal Water Works No.02, Civil Lines, Delhi-110054
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
8
Booking of excess expenditure amounting to ₹6.68 lakhs under the heading “Deposit Works”.
O
0
2
2022
2024
5
Excess payment of Non-Productivity Linked Bonus for ₹19,136/-
O
19136
3
2022
2024
9
Non credit of lapsed deposits (security deposits) amounting to ₹41.16 lakhs.
O
0
4
2022
2024
10
Non refund of Earnest Money amounting to ₹26.33 lakhs.
O
0
5
2022
2024
3
Non-adjustment of Medical Advances amounting to ₹1.15 crores
O
0
6
2022
2024
7
Non-maintenance of Cash Book
O
0
7
2022
2024
12
Non-production of records/information.
O
0
8
2022
2024
11
Non-utilization of allocated budget of ₹8.74 crores
O
0
9
2022
2024
4
Payment made for ₹2.29 lakhs without GST No. Bill.
O
0
10
2022
2024
2
Quoted cost abnormally below than the estimated cost.
O
0
11
2022
2024
1
Reconciliation of Balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24.
O
0
12
2022
2024
6
Splitting up of work contracts of same nature.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
