Webstyle produced NavBar
List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (Plg.) W-III, Delhi Jal Board, Phase-I, Varunalaya, Jhandewalan, New Delhi-110005
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
2
Discrepancies in adjustment / non adjustment of Medical and LTC Advances.
O
0
2
2022
2024
4
Excess payment of Non-Productivity Linked Bonus for ₹4784/-
O
4784
3
2022
2024
6
Non confirmation of receipt of Rs 37278778 as IFC charges from M/s Penguin Farms
O
0
4
2022
2024
3
Non-Maintenance of Cash Book as per R&P Rules.
O
0
5
2022
2024
8
Non-production of records/information.
O
0
6
2022
2024
5
Overpayment of Transport Allowances during Leave for full calendar month.
O
1863
7
2022
2024
1
Reconciliation of balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24.
O
0
8
2022
2024
7
Under-utilization of allocated budget amounting to ₹22.27 lakhs.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
