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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Local Fund Accounts (LFA)- Delhi Jal Board
Sub department:
Delhi Jal Board (Headquarter), Phase-II, Varunalaya, Jhandewalan, New Delhi-110005
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2024
2025
3
Enormous variations between the figures of unspent balance calculated by the Audit
O
0
2
2018
2022
3
Enormous variations in the balances in the UC submitted by the board and bal. shown by the audit
O
0
3
2022
2024
1
Excess Expenditure more than alloacted budget
O
0
4
2022
2024
3
Excess expenditure more than alloacted budget of Rs.2809.15 Crore for FY-2022-24
O
0
5
2018
2022
1
Excess expenditure more than allocated budget of Rs.722.62 crore
O
0
6
2024
2025
2
Excess expenditure more than the allocated budget amounting to Rs. 1286.77 crores
O
0
7
2024
2025
4
Improper budgeting results in huge savings and under/non-utilization of funds
O
0
8
2024
2025
6
Non-formulation of Memorandum of Understanding (MoU) with the U.D Deptt.
O
0
9
2024
2025
1
Non-payment of massive Loan amount along with interest nad penal interest
O
0
10
2024
2025
7
Non-production of records/information.
O
0
11
2024
2025
5
Non-repayment of Loan sanctioned for "Ways & Means Support" along with interest
O
0
12
2018
2022
2
Non/Under utilisation of funds resulting in blockage of funds approx value 2168 crore
O
0
13
2018
2022
5
NPR
O
0
14
2022
2024
4
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
