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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (E&M) WC-II/TYR, 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
3
1
(A) Non-Maintenance of Cash Book for Financial Year 2023-24
O
0
2
2023
2024
3
2
(B) Non-Issuance of Receipt to the payer on account of receiving Govt. money.
O
0
3
2022
2023
2
Delay in execution/completion of work of various work/project
O
0
4
2023
2024
4
Excess payment of Non-Productivity Linked Bonus.
O
0
5
2022
2023
4
Expenditure of Rs.7995411 on ground of cost escalation without justification
O
0
6
2023
2024
5
Irregularities in the work “Design. Construction, Testing & Commissioning successfully, 1 year DLP
O
0
7
2023
2024
1
Irregularities in the work Central Water Management Centre (Package-1)”.
O
1274521
8
2022
2023
1
Non deduction of building cess of Rs.150440
O
150440
9
2023
2024
6
Non-production of information/record.
O
0
10
2023
2024
2
Non-surrender of savings.
O
0
11
2022
2023
6
NPR
O
0
12
2022
2023
3
Recovery due to non compliance of special conditions in work order 178 dt 06.02.19
O
120000
13
2022
2023
5
SHort recovery due to non submission of labour report
O
53000
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
