List of Para (Order by Outstanding Amount)
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Department :Delhi Jal Board Sub department:EE (E&M) BP, Delhi Jal Board, 100 MGD Bhagirathi Plant, Gokul Puri, Delhi-110094 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 2 Overpayment of ₹13, 92, 406/- on account of Escalation over & above the base rate. O 1392406 2 2022 2024 1 1 Overpayment of ₹7, 51, 603/- made to the contractor i.e. M/s L&T Ltd. O 751603 3 2022 2024 4 Excess Bonus/Ex-gratia Payment of ₹3864/- to officials of DJB. O 3864 4 2022 2024 5 Status of closing balances in different bank accounts. O 0 5 2022 2024 6 Reconciliation of balances in the bank accounts for the financial year 2022-23 and 2023-24 O 0 6 2022 2024 7 Non-Utilization of funds to the tune of ₹654.44 lakhs O 0 7 2022 2024 8 Payment of final bills not made within time limit prescribed in CPWD manual. O 0 8 2022 2024 9 Non-disposal of unserviceable items. O 0 9 2022 2024 10 Non-Maintenance of Cash Book. O 0 10 2022 2024 11 Purchase made outside GeM O 0 11 2022 2024 12 Non-production/non-maintenance of records/information. O 0 12 2022 2024 2 Irregular payment of ₹37.20 lakhs on account AMC water treatment plant at Sonia Vihar. O 0 13 2022 2024 3 Reg. Splitting of similar nature of works. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.