List of Para (Order by Outstanding Amount)
	View Detailed Audit Report
Department :Delhi Jal Board Sub department:Executive Engineer (Construction), Drainage-IX, Delhi Jal Board, Jagriti SPS, Near Karkardooma Crossing, Delhi-110092 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 3 Short-deduction of statutory deduction amounting to ₹59.73 lakhs O 5972735 2 2022 2024 2 Excess payment of Non-Productivity Linked Bonus for ₹3,956/-. O 3956 3 2022 2024 1 Non-utilization of funds to the tune of ₹95.37 crores. O 0 4 2022 2024 4 Short withholding of liquidated damages amounting to ₹17.24 crores. O 0 5 2022 2024 5 Non-Maintenance of Cash Book O 0 6 2022 2024 6 Non registration of construction workers. O 0 7 2022 2024 7 Huge delay in award of work during the audit period O 0 8 2022 2024 8 Reconciliation of Balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24. O 0 9 2022 2024 9 Slow progress of works – Abnormal delay in execution/completion of work O 0 10 2022 2024 10 Non-submission of Completion Certificates in r/o 100% completed project. O 0 11 2022 2024 11 Non-obtaining of permissions/NOCs before start/award of work O 0 12 2022 2024 12 Non Production of Records/information O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.