List of Para (Order by Outstanding Amount)
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Department :Delhi Jal Board Sub department:Executive Engineer (E & M) M-6, 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 6 Excess Bonus/Ex-gratia payment for ₹41,676/- to officials of DJB. O 41676 2 2022 2024 7 Deployment of Skilled/Unskilled Workers without using GeM Portal. O 0 3 2022 2024 8 Non-Maintenance of Proper Cash Book for Financial Year 2022-23 & 2023-24 O 0 4 2022 2024 9 Huge Savings under various Heads. O 0 5 2022 2024 1 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 6 2022 2024 2 Unsettled Loan & Advances Paid to Employees/Staff/Contractor. O 0 7 2022 2024 3 Non-Deposit/Excess Deposit of Statutory Deduction/Other Deduction/Duties and Taxes. O 0 8 2022 2024 4 Huge Deposit from Contractors. O 0 9 2022 2024 5 Non-Compliance of Labour Law etc. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.