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List of Para (Order by Outstanding Amount)
  View Detailed Audit Report
Department :Delhi Jal Board
Sub department:Executive Engineer (WB)-II, Delhi Jal Board, Jhandewalan, New Delhi
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2022 2024 1 Irregularities in execution of work. O 0
2 2022 2024 2 Short recovery of Compensation charges amounting to ₹333.01 Lakhs O 0
3 2022 2024 3 Slow progress of works regarding maximum utilization of effluent water O 0
4 2022 2024 4 Considerable delay in execution of works. O 0
5 2022 2024 5 Award of work at abnormally above the Estimated Cost. O 0
6 2022 2024 6 Status of closing balances in different bank accounts. O 0
7 2022 2024 7 Loss amounting to ₹27,57,098/- due to not availing 15% Rebate on Advertisements. O 0
8 2022 2024 8 Huge Savings under various Heads. O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.