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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (C), DR-XII, Delhi Jal Board, Near Twin Tanki, Pitampura, New Delhi-110034
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
7
wrong pay fixation recovery
O
38634
2
2023
2024
4
Excess Bonus/Ex-gratia Payment for ₹2208/- to officials of DJB
O
2208
3
2023
2024
5
Irregularities in the work of Construction of 100 KLD DSTP at Armed Forces at Jharoda Kalan
O
0
4
2023
2024
6
Non-Maintenance of Proper Cash Book for Financial Year 2023-24.
O
0
5
2023
2024
7
Failure of Division to renew Performance Bank Guarantee.
O
0
6
2023
2024
8
Delay / Slow progress of works leading to missing the deadlines for completion of works.
O
0
7
2023
2024
9
Award of work on below rates in comparison to the Justified Cost during the Year 2023-24.
O
0
8
2023
2024
10
Huge Savings under various Heads.
O
0
9
2023
2024
11
Transfer of ongoing work/project from Other Division.
O
0
10
2023
2024
12
Deviation in quantities of agreement items amount to ₹26.21 Crore.
O
0
11
2023
2024
13
Non-production of records/information
O
0
12
2022
2023
1
slow progress of work
O
0
13
2022
2023
2
delay in start of work
O
0
14
2022
2023
3
Non Maintenance of cash book
O
0
15
2022
2023
4
Failure of division to renew performance BG/FDR
O
0
16
2022
2023
5
Award of work at abnormally above the estimated cost.
O
0
17
2022
2023
6
Abnormal delay in execution/completion of work & extension of time/compensation for delay
O
0
18
2022
2023
8
Award of work without obtaining EMD
O
0
19
2022
2023
9
shortcoming in procurement of office furniture
O
0
20
2022
2023
10
Loss on A/c of not availing 15% rebate on advertisement
O
0
21
2022
2023
11
Transfer of ongoing work/project to other division
O
0
22
2022
2023
12
Decrease/ Increase in scope of work without getting approval of deviation
O
0
23
2023
2024
1
Bank Reconciliation Statement / Cash and Cheques in Transit / cash in Hand for FY 2023-24.
O
0
24
2023
2024
2
Non-Deposit of Statutory / Others Deductions (F.Y. 2023-24)
O
0
25
2023
2024
3
Accumulation of Deposit from Contractors.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
