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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (E&M), Delhi Jal Board, 40 MGD, Water Treatment Plant, Nangloi, Delhi-110041
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
4
Accumulation of Deposit from Contractors.
O
0
2
2022
2024
9
Award of work on below rates in comparison to the Justified Cost during the Year 2022-23 & 2023-24
O
0
3
2022
2024
1
Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24.
O
0
4
2022
2024
8
Deployment of Skilled/Unskilled Workers without using GeM Portal.
O
0
5
2022
2024
5
Excess Bonus/Ex-gratia Payment for ₹6900/- to officials of DJB.
O
6900
6
2022
2024
11
Huge Savings under various Heads.
O
0
7
2022
2024
12
Irregularities in the work
O
0
8
2022
2024
6
Non-Compliance of Labour Law Etc.
O
0
9
2022
2024
10
Non-Maintenance of Proper Cash Book for Financial Year 2022-23 & 2023-24
O
0
10
2022
2024
13
Non-production of records/information
O
0
11
2022
2024
7
Recovery of ₹880/- on account of Short deduction of License Fees.
O
880
12
2022
2024
3
Short/Excess Deposit of Statutory Deduction/Other Deduction/Duties and Taxes.
O
0
13
2022
2024
2
Unsettled Loan & Advances Paid to Employees/Staff/Contractor.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
