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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (East)-II, Delhi Jal Board, E-Block Park, OHT, Preet Vihar, Delhi-110092
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
4
Award of work abnormally below the estimated cost.
O
0
2
2023
2024
5
Award of work at abnormally above the Estimated Cost.
O
0
3
2022
2023
1
Award of work on below rates in comparison to the estimated cost FY-2022-23
O
0
4
2022
2023
2
Award of work on higher rates in comparison to the estimated cost FY-2022-23
O
0
5
2022
2023
8
Bank Reconciliation Statement FY-2022-23
O
0
6
2022
2023
5
Blockage of Fund/Non surrender of savings
O
0
7
2022
2023
6
Delay in Execution of works agreements
O
0
8
2022
2023
10
Delay in scrutiny of Tender documents and award of works
O
0
9
2023
2024
3
Delay in scrutiny of Tender Documents and award of works.
O
0
10
2023
2024
7
Discrepancies in opening/closing balances of Bank Accounts for the financial year 2023-24.
O
0
11
2023
2024
11
Excess Bonus/Ex-gratia payment for ₹25760/- to officials of DJB.
O
25760
12
2022
2023
3
Failure of Division to renew Performance BG/FDR
O
0
13
2023
2024
13
Hiring of water tankers without floating tender process.
O
0
14
2023
2024
1
Huge deviation in quantities shows unrealistic estimates prepared by the division.
O
0
15
2023
2024
6
Loss of ₹12.67 lakhs for not availing 15% Rebate on Advertisements.
O
0
16
2022
2023
4
Non adjustment of medical advances of Rs.4930993
O
0
17
2023
2024
10
Non-adjustment of LTC advances amounting to ₹143644/-
O
0
18
2023
2024
9
Non-adjustment of medical advances amounting to ₹55.27 Lakhs.
O
0
19
2023
2024
12
Non-maintenance of Cash Book.
O
0
20
2023
2024
17
Non-production/non-maintenance of records/information.
O
0
21
2023
2024
15
Non-recovery of penalty for dishonored cheque amounting to ₹11,000/-.
O
0
22
2023
2024
8
Non-Utilization of funds to the tune of ₹2955.74 lakh.
O
0
23
2022
2023
11
NPR
O
0
24
2023
2024
16
Outstanding arrears of water charges amounting to ₹457.96 Crore.
O
0
25
2023
2024
14
Purchases made outside GeM.
O
0
26
2023
2024
2
Reg. Splitting of similar nature of works.
O
0
27
2022
2023
7
Sanction of deviation in quantities without recording specific reason
O
0
28
2022
2023
9
Splitting of Same nature of works in tender process
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
