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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (SDW)-II, Delhi Jal Board, STP Okhla, Mathura Road, New Delhi-110025
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
10
Award of work at abnormally below than the estimated cost.
O
0
2
2022
2023
4
Delay in completion of work of construction of 564 MLD(124MGD) WWTP
O
0
3
2022
2023
1
Deployement of skilled/unskilled workers without using GeM portal
O
0
4
2023
2024
1
Discrepancies in opening / closing balances of Bank Accounts for the FY 2023-24.
O
0
5
2023
2024
5
Discrepancies in the bills of the Contractor for deployment of staff at STP Okhla.
O
0
6
2023
2024
6
Discrepancies in the work order of M/s Suez India Pvt. Ltd.
O
0
7
2023
2024
2
Excess payment of Non-Productivity Linked Bonus for ₹8372/-.
O
8372
8
2022
2023
5
Incorrect income tax calculation
O
1351
9
2022
2023
6
Irregularities in maintenance of receipt records
O
0
10
2023
2024
4
Non deductin of TDS (GST) amounting to ₹3.36 lakhs on the payment to various vendors.
O
335747
11
2022
2023
2
Non obtaining of performance BG of Rs.4.95 lakhs
O
0
12
2023
2024
3
Non-adjustment of Medical Advances amounting to ₹18.72 lakhs.
O
0
13
2023
2024
9
Non-maintenance of Cash Book as per R&P Rules.
O
0
14
2023
2024
7
Non-obtaining of Performance Security ₹7.54 lakhs.
O
0
15
2023
2024
13
Non-production of records/information.
O
0
16
2023
2024
11
Non-utilization of allocated budget of ₹26.38 crores
O
0
17
2022
2023
7
NPR
O
0
18
2023
2024
8
Procurements of services worth ₹3.41 crores without using GeM Potal.
O
0
19
2023
2024
12
Short recovery of ₹1.14 crores towards treated effluent supplied to CPWD.
O
0
20
2022
2023
3
Splitting of purchases
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
