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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (P) SR-II, Delhi Jal Board, Jhandewalan, Karol Bagh, New Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
6
1
(A) Non-Maintenance of Cash Book for Financial Year 20220-23 & 2023-24
O
0
2
2022
2024
6
2
(B) Non-issuance of Receipt to the payer on account of receiving Govt. money.
O
0
3
2022
2024
3
Excess payment of Non-Productivity Linked Bonus for ₹1081/-.
O
1081
4
2022
2024
1
shortcomings in the work “Desilting of 1000 mm dia and above sized peripheral & Trunk Sewer Lines
O
0
5
2022
2024
5
shortcomings in the work “Rehabilitation of Peripheral Sever Line in Delhi (Contract-1)
O
0
6
2022
2024
4
shortcomings in the work “Rehabilitation of Peripheral Sever Line in Delhi (Contract-2)
O
0
7
2022
2024
2
Shortcomings in the work of “Construction of link channel to connect treated effluent channels
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
