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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (Central)-I/ACE (M)-5, Delhi Jal Board, Raen Basera Building, Delhi Gate, Delhi-110002
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
7
award of work at abnormally above the estimated cost
O
0
2
2022
2023
10
Award of work at abnormally below the estimated cost
O
0
3
2023
2024
10
Award of work on below rates of ₹36.69 lakh in comparison to the Estimated Cost.
O
0
4
2022
2023
13
Bank Reconciliation Statemen for the FY 2022-23
O
0
5
2023
2024
1
Bank Reconciliation Statement for the Financial Year 2023-2024.
O
0
6
2022
2023
6
delay in execution of agreements
O
0
7
2023
2024
8
Delay in scrutiny of Tender documents and award of work.
O
0
8
2022
2023
9
Deployement of Skilled/Unskilled workers without using GeM portal for Rs.13730612
O
0
9
2023
2024
11
Discrepancies in hiring of Mounted Tanker at Water Emergency Chandrawal under EE (M)-20
O
0
10
2023
2024
2
Discrepancies notice in the work-Boring of 04 No. under EE (M)-22.
O
20079
11
2023
2024
4
Excess payment of Non-Productivity Linked Bonus for ₹ 26, 588/-
O
26588
12
2022
2023
15
Excess/ Non-Deposit of Statutory Deduction, Excess/ O/s Duties and Taxes
O
0
13
2022
2023
16
Huge Balances in Cash/Cheque-in-Transit in ZRO-1,2 & Others
O
0
14
2023
2024
3
Loss of ₹96,513/- due to not availing 15% Rebate on Advertisement.
O
0
15
2022
2023
11
Loss on A/c of not availing 15% rebate on advertisement
O
0
16
2022
2023
18
Non Monitoring of Fixed Assets/ Immovable Property Register
O
0
17
2022
2023
4
non submission of completion certificates in r/o 100% completed projects
O
0
18
2022
2023
12
Non Utilization of funds to the tune of Rs.2419.59 Lakh
O
0
19
2023
2024
7
Non-adjustment of Medical Advance amounting to ₹68,53,581/-.
O
0
20
2023
2024
12
Non-maintenance/production of records/information.
O
0
21
2023
2024
5
Non-utilization of funds to the tune of ₹ 2429.38 lakh.
O
0
22
2022
2023
5
payment made without obtaining proper insurance cerificate of labors engaged in works
O
0
23
2022
2023
2
Penalty of Rs. 633000 due to non submission of bar chart and pert chart by the contractor
O
0
24
2022
2023
3
Releasde of payment without complaince of agreement
O
0
25
2023
2024
9
Short recovery of Water Charges amounting to ₹20,137/-.
O
20137
26
2022
2023
8
Splitting of work
O
0
27
2023
2024
6
Splitting up of purchases & procurement of works.
O
0
28
2022
2023
14
Unsettled Loan & Advances paid to Employees/Staff
O
0
29
2022
2023
17
Unspent Grant of Rs.13344655/- (MLA/MP Fund)
O
0
30
2022
2023
1
Work made through spot quotation without urgency 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.
