List of Para (Order by Outstanding Amount)
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Department :Delhi Jal Board Sub department:Executive Engineer, (SDW)-III, Delhi Jal Board, STP Yamuna Vihar, Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Short Recovery of TDS of Rs.102774/- O 102774 2 2022 2024 2 Shortcomings in Construction of 3.85 (MGD) WWPS including rising main at Harsh Vihar. O 0 3 2022 2024 3 Award of work at abnormally below the Estimated Cost. O 0 4 2022 2024 4 Non-obtaining of Performance Security amounting to Rs. 85,196/- from the contractor. O 0 5 2022 2024 5 Non-maintenance of Cash Book for financial year 2022-23 & 2023-24. O 0 6 2022 2024 6 Discrepancies/shortcomings in the work of 10 MGD STP Ph-II, Yamuna Vihar, under AMRUT Scheme. O 0 7 2022 2024 7 Non-surrender of savings. O 0 8 2022 2024 8 Shortcomings in the work along with other associated/allied appurtenant work on Design Build. O 0 9 2022 2024 9 Non-production of records. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.