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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (C) Drainage-VI, Delhi Jal Board, Lajpat Nagar, New Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
7
Recovery of Rs.9880/- on account of short deduction of License Fees & Water Charges.
O
9880
2
2022
2024
4
Excess Bonus/Ex-gratia Payment for Rs. 1840/- to officials of DJB.
O
1840
3
2022
2024
5
Status of closing balances in different bank accounts.
O
0
4
2022
2024
6
Non renewal/revalidation of Bank Guarantees.
O
0
5
2022
2024
8
Non-Maintenance of Cash Book.
O
0
6
2022
2024
9
Purchase made outside GeM.
O
0
7
2022
2024
10
Not availing 15% rebate on Advertisement.
O
0
8
2022
2024
11
Non-production/maintenance of records/information.
O
0
9
2022
2024
1
Irregularities in execution of work.
O
0
10
2022
2024
2
1
Payment of final bills not made within time limit prescribed in CPWD manual.
O
0
11
2022
2024
2
2
Non-Submission of Completion Plan.
O
0
12
2022
2024
3
Considerable delay in execution of works.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
