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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (Project) SR-I, Delhi Jal Board, Sector-6, Pocket-7, Rohini, Delhi-110085
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
8
Short-deduction of statutory deduction amounting to ₹37,521/-.
O
37521
2
2023
2024
6
Excess payment of Non-Productivity Linked Bonus for ₹1932/-
O
1932
3
2023
2024
7
Slow progress of works leading to missing the deadlines for completion of works.
O
0
4
2023
2024
1
Non utilization of funds to the tune of ₹5897.13 lakh.
O
0
5
2023
2024
2
Bank Reconciliation Statement for the Financial Year 2023-24.
O
0
6
2023
2024
3
Short Recovery/Deposit of Statutory Deduction and Duties and Taxes.
O
0
7
2023
2024
4
Discrepancies notice in the work-Crossing of Rohtak Road {Work order No.02 (202-24)}.
O
0
8
2023
2024
5
Expenditure on advertisements worth ₹80.69 lakhs.
O
0
9
2023
2024
9
Non-maintenance/production of records/information.
O
0
10
2022
2023
1
Transfer of ongoing work to other division
O
0
11
2022
2023
2
Discrepancies in work
O
0
12
2022
2023
3
irregularities in construction of 5.50 MGD lift station at Ranhola Vill.
O
0
13
2022
2023
4
Discrepancies in work providing and laying of 250MM to 160MM nominal dia in kirari
O
0
14
2022
2023
5
Non submission of Completion Certificates in r/o 100% completed projects
O
0
15
2022
2023
6
slow progress of work
O
0
16
2022
2023
7
delay in start of work
O
0
17
2022
2023
8
failure of division to renew performance BG/FDR
O
0
18
2022
2023
9
Bank Reconciliation statement for the FY 2022-23
O
0
19
2022
2023
10
Unsettled Loan & Advances paid to employees/staff
O
0
20
2022
2023
11
Non Deposit of statutory Deduction, short deposit duties & taxes
O
0
21
2022
2023
12
contractor payable
O
0
22
2022
2023
13
Loss on A/c of non availing 15% rebate on advertisement
O
0
23
2022
2023
14
Monitoring of fixed assets/immovable property register
O
0
24
2022
2023
15
Non-utilization of funds to the tune of Rs.40348 lakhs
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
