List of Para (Order by Outstanding Amount)
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Department :Delhi Jal Board Sub department:Executive Engineer (Project) Water-1, Delhi Jal Board, Room No.511, 5th Floor, Phase-1, Varunalaya, Jhandelwalan, Delhi-110005 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 6 Non recovery of remuneration of DJB delegates from M/s MNWS Pvt. Ltd. O 10356000 2 2022 2024 4 Short levy of statutory deduction amounting to ₹54.29 Lakhs. O 5428900 3 2022 2024 7 Excess payment of Non-productivity Linked Bonus for ₹2760/- O 2760 4 2022 2024 8 Non-Maintenance of Cash Book. O 0 5 2022 2024 9 Non-utilization of budget to the tune of ₹25.45 crores. O 0 6 2022 2024 10 Expenditure on advertisement worth of ₹89.67 lakhs. O 0 7 2022 2024 11 Slow progress of works-Abnormal delay in execution/completion of work. O 0 8 2022 2024 12 Non adjustment of Mobilization of Advance of ₹10.24 Lakhs (Dr) in the name of M/s SPML. O 0 9 2022 2024 13 Non-production of records/information. O 0 10 2022 2024 5 Discrepancies in award of work due to non-compliance of requirement of Registration in DJB. O 0 11 2022 2024 1 Non forfeiture of earnest money deposit, performance guarantee O 0 12 2022 2024 2 Reconciliation of Balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24. O 0 13 2022 2024 3 Non adjustment of Medical and Other Advances amounting to ₹8.44 lakhs. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.