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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (E & M) TYR-Sonia Vihar, Delhi Jal Board, 140 MGD WTP, Sonia Vihar, Wazirabad Road, Delhi-110094
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
3
1
(a) Non Execution of Memorandum of Undertaking (MOU) with U.P. Jal Nigarm.
O
0
2
2023
2024
3
2
(b) Non Execution of Memorandum of Undertaking (MOU) with U.P. Irrigation Department.
O
0
3
2022
2023
2
Anomaly in hiring of vehicle (TATA-407) for maintenance work of rising main
O
0
4
2023
2024
5
Award of work abnormally below the estimated cost.
O
0
5
2023
2024
4
Deployment of skilled/Unskilled workers without GeM portal for ₹51, 13, 759/-
O
0
6
2022
2023
1
Discrepancies in awarding the work- plugging of leakage from air valve
O
0
7
2023
2024
7
Discrepancies in opening/closing balances of Bank Accounts for the F. Y- 2023-24.
O
0
8
2023
2024
6
Excess Bonus/Ex-gratia payment for Rs. 276/- to officials of DJB.
O
276
9
2023
2024
10
Irregular payment of salary amounting to ₹15.63 lakhs during financial year 2023-24.
O
0
10
2023
2024
2
Non creation of Reserve Fund.
O
0
11
2022
2023
3
Non Deduction of TDS of Rs.895090
O
0
12
2023
2024
9
Non-disposal of Unserviceable/Condemned Scrap items.
O
0
13
2023
2024
11
Non-renewal of performance Bank Guarantee.
O
0
14
2023
2024
8
Non-Utilization of funds to the tune of ₹5250.99 Lakhs.
O
0
15
2023
2024
1
Shortcomings in execution 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.
