List of Para (Order by Outstanding Amount)
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Department :Delhi Jal Board Sub department:DY.SE Civil (P)-HP, [Now EE (Civil) Plant WW-HP], Delhi Jal Board, Haiderpur Water Works, Haiderpur, Delhi-110085 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 7 Excess payment of Non-Productivity Linked Bonus for ₹276/-. O 276 2 2022 2024 8 Expenditure on advertisements worth ₹8.82 Lakhs. O 0 3 2022 2024 9 Non-production of records/information. O 0 4 2022 2024 1 Excess expenditure of ₹8.33 lakhs due to abnormal/huge deviations O 0 5 2022 2024 2 Quoted cost abnormally below than then estimated cost. O 0 6 2022 2024 3 Non-utilization of budget to the tune of ₹17.25 crores. O 0 7 2022 2024 4 Discrepancies in Work Order No. 25 (2022-23). O 0 8 2022 2024 5 Reconciliation of Balances in the Bank Accounts for the Financial Years 2022-23 & 2023-2024. O 0 9 2022 2024 6 Non-Maintenance of Cash Book. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.