List of Para (Order by Outstanding Amount)
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Department :Delhi Jal Board Sub department:Executive Engineer (E & M), M-3, W & S, North West, Delhi Jal Board, MU Block, Pitampura, Delhi-110034 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 4 Excess payment on Non-Productivity Linked Bonus for ₹39,928/- O 39928 2 2022 2024 9 Short recovery amounting to ₹33,000/- on account of non submission of labour report. O 33000 3 2022 2024 5 Short recovery of Water Charges amounting to ₹20,500/- O 20500 4 2022 2024 6 Discrepancies in the Work of 11 MGD Pump Set (Work Order No. 365 (2022-23) O 0 5 2022 2024 7 Non-utilization of funds to the tune of ₹2847.14 lakh. O 0 6 2022 2024 8 Non-Maintenance of Cash Book and Non issuance of TR-5 on account of Cash Receipt. O 0 7 2022 2024 10 Splitting up of purchases & Hiring of Manpower. O 0 8 2022 2024 11 Non-maintenance/production of records/information. O 0 9 2022 2024 1 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 10 2022 2024 2 Unsettled Advance Paid to Employees/Staff. O 0 11 2022 2024 3 Procurement of goods and Deployment of Skilled/Unskilled Workers without using GeM Portal. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.