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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (Project) W-VIII, Delhi Jal Board, A Building, Jhandewalan, New Delhi-110005
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
7
Recovery of ₹3290/- on account of short deduction of License Fees.
O
3290
2
2023
2024
4
Excess Bonus/Ex-gratia Payment for ₹1748/- to officials o DJB
O
1748
3
2023
2024
5
Loss of ₹250291/- on account of not availing 15% Rebate on Advertisements.
O
0
4
2023
2024
6
Discrepancies in opening/closing balances of Bank Accounts F.Y. 2023-24
O
0
5
2023
2024
1
Short recovery of Compensation charges/Liquidated damages amounting to ₹702.21 lakhs
O
0
6
2023
2024
2
Shortcomings in execution of work
O
0
7
2023
2024
3
Considerable delay in execution of works.
O
0
8
2023
2024
8
Non-utilization of funds to the tune of ₹4739.54 Lakhs
O
0
9
2023
2024
9
Award of work at abnormally above the Estimated Cost.
O
0
10
2023
2024
10
Non-production of records/information.
O
0
11
2022
2023
1
Award of work at abnormally below the estimated cost
O
0
12
2022
2023
2
award of work at abnormally above the estimated cost
O
0
13
2022
2023
3
Execution of work without obtaining additional PG from contractor
O
0
14
2022
2023
4
Irregularities in payment of 1,2,3, & final RA bills, 28.03.23 of 23219860
O
0
15
2022
2023
5
Discrepancies/shortcomings noticed in the work
O
0
16
2022
2023
6
slow progress of works leading to missing the deadlines for completion of works
O
0
17
2022
2023
7
Non execution of work due to non availability of site
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
