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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (E&M) BP, Delhi Jal Board, 100 MGD Bhagirathi Plant, Gokul Puri, Delhi-110094
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
1
2
Overpayment of ₹13, 92, 406/- on account of Escalation over & above the base rate.
O
1392406
2
2022
2024
4
Excess Bonus/Ex-gratia Payment of ₹3864/- to officials of DJB.
O
3864
3
2022
2024
2
Irregular payment of ₹37.20 lakhs on account AMC water treatment plant at Sonia Vihar.
O
0
4
2022
2024
9
Non-disposal of unserviceable items.
O
0
5
2022
2024
10
Non-Maintenance of Cash Book.
O
0
6
2022
2024
12
Non-production/non-maintenance of records/information.
O
0
7
2022
2024
7
Non-Utilization of funds to the tune of ₹654.44 lakhs
O
0
8
2022
2024
1
1
Overpayment of ₹7, 51, 603/- made to the contractor i.e. M/s L&T Ltd.
O
751603
9
2022
2024
8
Payment of final bills not made within time limit prescribed in CPWD manual.
O
0
10
2022
2024
11
Purchase made outside GeM
O
0
11
2022
2024
6
Reconciliation of balances in the bank accounts for the financial year 2022-23 and 2023-24
O
0
12
2022
2024
3
Reg. Splitting of similar nature of works.
O
0
13
2022
2024
5
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.
