List of Para (Order by Outstanding Amount)
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Department :Delhi Jal Board Sub department:Executive Engineer (Construction) Drainage-III, Delhi Jal Board, Govt. of NCT of Delhi, Kanhaiya Nagar, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2023 2024 2 Excess Bonus/Ex-gratia Payment for Rs. 1380 to officials of DJB O 1380 2 2023 2024 3 Considerable delay in execution of works O 0 3 2023 2024 4 Award of work abnormally below the estimated cost O 0 4 2023 2024 5 Unfruitful expenditure of Rs. 1.51 lakh due to work foreclosed by the contractor O 0 5 2023 2024 6 Non renewal/revalidation of FDRs/Bank Guarantees O 0 6 2023 2024 7 Non-Maintenance of Cash Book O 0 7 2023 2024 8 Payment of final bills not made within time limit prescribed in CPWD manual O 0 8 2023 2024 9 Not availing 15% rebate on advertisments O 0 9 2023 2024 10 Non-production/maintenance of records/information O 0 10 2023 2024 1 Inordinate delay in finalization of Tenders/NITs O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.