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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Dy. Dir. (Hort.), North Delhi Jal Board, Wazirabad Water Works, Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
3
Excess payment of Non-Productivity Bonus Linked Bonus for ₹8280/-.
O
8280
2
2022
2024
1
Irregularities in the work of “Cleaning Jungle Abanded Area Plant Complex at Bawana WTP”.
O
0
3
2022
2024
7
Irregularity in reimbursement of LTC claim etc. of ₹68652/-.
O
68652
4
2022
2024
9
Non production of Records.
O
0
5
2022
2024
6
Non-deduction of TDS & GST amounting to ₹3810+₹12702= ₹16512/-
O
16512
6
2022
2024
4
Non-maintenance of Cash Book for financial year 2022-23 & 2023-24.
O
0
7
2022
2024
8
Non-surrender of savings.
O
0
8
2022
2024
5
Obtaining Additional Performance Guarantee for less amount.
O
0
9
2022
2024
2
Splitting of work.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
