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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (W) C-VIII [Now EE (Project)-IX, Delhi Jal Board, Ashok Vihar Over Head Water Tank, Delhi-110052
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
1
Bank Reconciliation Statement for the Financial Year 2023-24.
O
0
2
2023
2024
8
Delay / Slow progress of works leading to missing the deadlines for completion of works.
O
0
3
2023
2024
4
Excess Bonus/Ex-gratia payment for ₹ 1196/- to officials of DJB.
O
1196
4
2023
2024
2
Excess Deposit of Duties and Taxes (F.Y. 2023-24).
O
0
5
2023
2024
3
Huge Deposit from Contractors.
O
0
6
2022
2023
1
Irregularities in payment of 5th RA bill dt.27.03.23 of Rs.5450878
O
0
7
2023
2024
5
Irregularities in work Plugging/Chamber by PWD at Nangloi Stand.
O
0
8
2023
2024
6
Non surrender of savings.
O
0
9
2023
2024
9
Non-production of records / information.
O
0
10
2023
2024
7
ZROs Outstanding Revenue Recovery and other procedural irregularities.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
