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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (EAP)-1, Delhi Jal Board, Room No. 501, 5th Floor, Phase-I, Varunalaya, Karol Bagh, New Delhi-110005
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
1
Avoidable payment of Rs.1.95 Cr. due to non adherence to agreement
O
0
2
2022
2023
2
Delay in execution of projects in Chandrawal WTP in command area
O
0
3
2023
2024
1
Discrepancies in opening/closing balances of Bank Accounts for the F.Y. 2023-24.
O
0
4
2023
2024
3
Improper utilization of tendered amount of ₹7857.72 lakhs.
O
0
5
2023
2024
2
Non availability of documents for (EOT) for the Projects of the Improvement Project in Chandrawal
O
0
6
2023
2024
4
Non deduction of TDS (GST) amounting to ₹1.48 lakhs on payment to various venders.
O
147136
7
2023
2024
5
Non Utilization of allocated budget of ₹19.46 crores.
O
0
8
2023
2024
6
Non-production of records/information.
O
0
9
2022
2023
3
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
