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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (E&M)-III, Delhi Jal Board, Chandrawal Water Works No. 01, Civil Lines, Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
7
(a) Non-Maintenance of Cash Book for F.Y. 2023-24.
O
0
2
2023
2024
7
2
(b) Non-issuance of Receipt to the payer on account of receiving Govt. Money.
O
0
3
2023
2024
6
Award of work / contract on nomination basis.
O
0
4
2022
2023
1
Blockage of fund of Rs.235.28 Cr. in capital head due to improper planning
O
0
5
2022
2023
4
Discrepancies noticed in work of LED street light Order no.50 dt.24.03.23
O
0
6
2023
2024
1
Excess payment of Non-Productivity Linked Bonus for ₹9377/-.
O
9377
7
2022
2023
6
Loss due to not availing 15% rebate on advertisement
O
0
8
2023
2024
2
Loss of ₹7,42,912/- due to excess payment on account of Fixed Charges of Electricity Bill.
O
0
9
2022
2023
7
Loss of Rs.826137 due to excess payment on account of fixed charges of electricity bill
O
0
10
2022
2023
5
Non deduction of performance guarantee of Rs.93507
O
0
11
2022
2023
3
Non observation of codal provision of GFR
O
0
12
2022
2023
2
Non observations of terms and conditions of work order
O
0
13
2022
2023
8
Non submission of completion plan
O
0
14
2023
2024
4
Non-obtaining of Performance Security from the contractor.
O
0
15
2023
2024
9
Non-production of information / records.
O
0
16
2023
2024
8
Non-Surrender of savings.
O
0
17
2022
2023
9
NPR
O
0
18
2023
2024
5
Procurement of Goods & Services outside GeM.
O
0
19
2023
2024
3
Split of Work-reg.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
