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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (ISP), 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
1
Deficiencies in the booking of expenditure of ₹1.15 Crores.
O
0
2
2022
2024
3
Discrepancies in the contract agreement No. 01 (2023-24).
O
0
3
2022
2024
5
Discrepancies in work order NO. 01 (2021-22) in favour of M/s NM Constrictions.
O
0
4
2022
2024
7
Expenditure on advertisements worth ₹9.86 lakhs.
O
0
5
2022
2024
8
Non-production of records/information.
O
0
6
2022
2024
2
Reconciliation of balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24.
O
0
7
2022
2024
4
Slow progress of work-Abnormal delay in execution/completion of work.
O
0
8
2022
2024
6
Under-utilization of allocated budget amounting to ₹10.59 crores.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
