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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (Project)-VI, Delhi Jal Board, Chandrawal, Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
1
Discrepancies / shortcomings in the work “Boring & Installation of Tube-wells
O
0
2
2022
2024
6
Excess payment of Non-Productivity Linked Bonus for ₹2208/-.
O
2208
3
2022
2024
4
2
Non issuance of Receipt of the payer on account of receiving Govt. money.
O
0
4
2022
2024
4
1
Non-maintenance of Cash Book for Financial Year 2022-23 & 2023-24
O
0
5
2022
2024
8
Non-production of Records / Information.
O
0
6
2022
2024
5
Non-surrender of savings.
O
0
7
2022
2024
7
shortcomings in the work “Construction of 0.85 ML Capacity UGR & BPS along with Feeder
O
0
8
2022
2024
2
shortcomings in the work “Installation of Tube-wells & water lines network in Okhla WTP
O
0
9
2022
2024
3
shortcomings in the work “P/L/J various size of D.I./MS Feeder main ranging from 100 to 600 mm dia
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
