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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (C) DR-XI, Phase-1, Room No.303, Delhi Jal Board, Jhandewalan, New Delhi-110005
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
6
Excess Bonus/Ex-gratia Payment for ₹1196/-.
O
1196
2
2023
2024
7
Discrepancies in opening / closing balances of Bank Accounts for the FY 2023-24
O
0
3
2023
2024
8
Non-Maintenance of Cash Book.
O
0
4
2023
2024
9
Purchase made outside GeM.
O
0
5
2023
2024
10
Non-production/non-maintenance of records/ information.
O
0
6
2022
2023
1
award of work at abnormally above the estimated cost
O
0
7
2022
2023
2
irregularities in the tender of consultancy services for P/L sewerage system
O
0
8
2022
2023
3
shortcomings noticed in the work, STP sec-25 rohini STP bio digesters and steel truss bridge
O
0
9
2023
2024
1
Unfruitful expenditure of ₹39.60 lakhs on consultancy work due to foreclosed.
O
0
10
2023
2024
2
Inordinate delay in execution/completion of work project.
O
0
11
2023
2024
3
Unfruitful expenditure on account of Advertisement published in different Newspaper.
O
0
12
2023
2024
4
Non-Utilization of Budget to the tune of ₹1511.32 lakhs.
O
0
13
2023
2024
5
Loss of ₹11, 63, 984/- on account of not availing 15% rebate on Advertisement.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
