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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (SDW)-IX, Delhi Jal Board, RITHALA, STP, Phase-I, Delhi-110085
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
2
Award of work abnormally below the estimated cost.
O
0
2
2022
2023
3
Bank Reconciliation Statement for FY-2022-23
O
0
3
2023
2024
1
Bank Reconciliation Statement for the Financial Year 2023-2024.
O
0
4
2023
2024
8
Delay in execution of agreements.
O
0
5
2023
2024
4
Deployment of Skilled / Unskilled Workers and Purchase of items without using GeM Portal.
O
0
6
2022
2023
1
Deployment of Skilled / Unskilled Workers without using GeM Portal of Rs.11326788
O
0
7
2023
2024
6
Excess payment of Non-Productivity Lined Bonus for ₹8,188/-
O
8188
8
2022
2023
5
Excess/Non Deposit of Statutory Deduction, Excess/O/s Duties and Taxes
O
0
9
2022
2023
8
Irregularities in Procurement in Expenditure Head- Other Expenses Rs.120690
O
0
10
2022
2023
7
Irregularities in Procurement of Printing & Stationery Rs.58043
O
0
11
2022
2023
9
Non complaince with Labour Rules & Regulations & Non Availability of Insurance Certificate
O
0
12
2023
2024
3
Non Disposal of unserviceable / condemned items.
O
0
13
2022
2023
10
Non Monitoring of Fixed Assets/Immovable property register
O
0
14
2023
2024
10
Non-maintenance / production of records / information.
O
0
15
2023
2024
7
Non-submission of Completion Plan.
O
0
16
2023
2024
9
Non-Utilization of funds to the tune of ₹961.65 lakhs.
O
0
17
2022
2023
6
Outstanding payment to contractor
O
0
18
2023
2024
2
Short Recovery/Deposit of Statutory Deduction and Duties and Taxes.
O
0
19
2023
2024
5
Splitting up of purchase of works and Services.
O
0
20
2022
2023
4
Unsettled Loan & Advances paid to Employees/Staff/Contractor
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
