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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (C) Plant, WW-II, Delhi Jal Board, Chandrawal Water Works No.2, Civil Lines, Delhi-110054
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
6
Award of work at Abnormally above the Estimated Cost.
O
0
2
2023
2024
7
Award of work on below rates in comparison to the Justified Cost during the year 2023-24
O
0
3
2022
2023
4
Award of work on higher rates of Rs.28.41 lakh in comparison to the estimated cost
O
0
4
2022
2023
2
Award of wotk below rates of Rs.78.71 lakh in comparison to the estimated cost
O
0
5
2023
2024
1
Bank Reconciliation Statement for the Financial Year 2023-24.
O
0
6
2022
2023
5
delay in scrutiny of tender documents & award of work
O
0
7
2023
2024
4
Deposit from Contractors.
O
0
8
2023
2024
10
Excess Bonus/Es-gratia Payment of ₹5520/- to officials of DJB.
O
5520
9
2022
2023
6
Huge deviation in Qty. of agreement items of Rs.26.44 lakh without specific reason
O
0
10
2023
2024
12
Irregularities in the work in r/o construction of room and toilet block at Tal Katora UGR.
O
0
11
2022
2023
7
Loss due to not availing 15% rebate on advertisement
O
0
12
2022
2023
8
Non adjustment of Medical & LTC advances of Rs.1736528/-
O
0
13
2022
2023
3
Non deduction/short recovery of Addl. performance guarantee of Rs.205726
O
0
14
2022
2023
10
Non observation of codal provision of GFR-splitting of works
O
0
15
2022
2023
1
Non observations of terms & conditions of work order
O
0
16
2022
2023
9
Non observations of Terms and Conditions of work order/Agreement
O
0
17
2023
2024
5
Non-Compliance of Submission of Labour Report.
O
0
18
2023
2024
3
Non-Deposit of Duties and Taxes (F.Y. 2023-24)
O
0
19
2023
2024
2
Non-Deposit of Statutory/Others Deductions (F.Y. 2023-24)
O
0
20
2023
2024
13
Non-production of records/information
O
0
21
2023
2024
11
Non-surrender of savings.
O
0
22
2022
2023
11
NPR
O
0
23
2023
2024
9
Recovery of ₹1400/- on account of Short Deduction of License Fees.
O
1400
24
2023
2024
8
Recovery of ₹2,05,200/- on account of HRA.
O
205200
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
