List of Para (Order by Outstanding Amount)
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Department :Delhi Jal Board Sub department:Executive Engineer (Project)-W, Delhi Jal Board, Ashok Vihar, Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 2 Short Recovery of TDS of ₹92128/- O 92128 2 2022 2024 3 Discrepancies/shortcomings in the work Construction, Supply, Execution, Erection/Installation of UGR O 0 3 2022 2024 4 Discrepancies in the work “Construction of RCC Boundary Wall for the land of UGR O 0 4 2022 2024 5 Discrepanciesin the work “Construction of RCC Boundary Wall for the land of UGR at Rajokari’ O 0 5 2022 2024 6 Discrepancies in the work “Repair & Renovation of the Office of EE O 0 6 2022 2024 7 Award of work at abnormally below the Estimated Cost. O 0 7 2022 2024 8 Non-surrender of savings. O 0 8 2022 2024 9 Non-maintenance of Cash Book for financial year 2022-23 & 2023-24. O 0 9 2022 2024 10 Discrepancies in the work “Construction, Supply, Execution, Installation of 5.8 ML UGR O 0 10 2022 2024 11 Irregularities in the work for Raw Water intake & Pump House O 0 11 2022 2024 12 Non-production of records. O 0 12 2022 2024 1 Over allocation of funds leading to unnecessary savings. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.