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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (SDW)-IV, Delhi Jal Board, Kondli, Delhi-110096
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
2
Award of work on below rates in comparison to the estimated cost during the year 2022-23
O
0
2
2023
2024
2
Bank Reconciliation Statement for the Financial Year 2023-2024
O
0
3
2022
2023
9
Bank Reconciliation Statement for the FY-2022-23
O
0
4
2022
2023
5
Delay in execution of agreements
O
0
5
2022
2023
8
Delay in scrutiny of Tender documents and award of work
O
0
6
2023
2024
8
Delay in scrutiny of Tender documents and award of work.
O
0
7
2023
2024
7
Deployment of Skilled/Unskilled Workers without using GeM Portal.
O
0
8
2022
2023
6
Disc. Noticed in the work at kondli STP
O
0
9
2023
2024
6
Excess payment of Non-Productivity Linked Bonus for ₹11040/-
O
11040
10
2022
2023
4
Loss due to not availing 15% rebate on Advertisement
O
0
11
2023
2024
9
Non maintenance of Cash Book and irregularities in maintenance of Receipt Records.
O
0
12
2022
2023
7
Non observation of codal provision of GFR-splitting of works
O
0
13
2023
2024
4
Non-adjustment of Contingent and Medical Advance amounting to ₹42,83,270/-
O
0
14
2022
2023
11
Non-maintenance/Production of records/information
O
0
15
2023
2024
12
Non-maintenance/production of records/information.
O
0
16
2023
2024
1
Non-observation of instructional Order for procurement of propriety spares/equipments/repairs.
O
0
17
2023
2024
5
Non-observation of Terms & Condition of Letter of intent/Contract Agreement.
O
0
18
2022
2023
1
Non-observation of Terms & Conditions of Letter of work order
O
0
19
2023
2024
11
Non-utilization of funds to the tune of ₹2974.90 lakh.
O
0
20
2023
2024
3
Short Recovery/Deposit of Statutory Deduction and Duties and Taxes.
O
0
21
2022
2023
3
Shortcomings in making payment to the contractor/firm
O
0
22
2022
2023
10
Slow progress of works leading to missing the deadlines for completion of works
O
0
23
2023
2024
10
Slow progress of works leading to missing the deadlines for completion of works.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
