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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (E&M-II), Delhi Jal Board, Wazirabad Water Works, Wazirabad, Delhi-110054
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
2
Non-Deduction of TDS (GST) amounting to ₹2,67,045/-on payment to various vendors.
O
267045
2
2023
2024
4
Excess payment on A/C of reimbursement of Employees Provident Fund to the Contractors.
O
70494
3
2022
2023
2
short recovery of water charges
O
65694
4
2023
2024
6
Excess payment of Non-Productivity Linked Bonus for ₹15,785/-
O
15785
5
2023
2024
7
Non-Maintenance of Cash Book as per R&P Rules.
O
0
6
2023
2024
8
Increase in scope of work without proper approval.
O
0
7
2023
2024
9
Splitting up of work contracts of same nature.
O
0
8
2023
2024
10
Non-Utilization of allocated budget of ₹29.04 crores.
O
0
9
2023
2024
11
Slow progress of works-Abnormal delay in execution/completion of work.
O
0
10
2023
2024
12
Delay in condemnation of items for the value of ₹35.63 lakhs.
O
0
11
2023
2024
13
Non-production of records /information.
O
0
12
2022
2023
1
Shortcomings in making payment to the contractor
O
0
13
2022
2023
3
Non observation of codal provision of GFR-Splitting of works
O
0
14
2022
2023
4
Irregularities in execution of agreements
O
0
15
2022
2023
5
Non submission of Labour report
O
0
16
2022
2023
6
Loss due to not availing 15% rebate on advertisement
O
0
17
2022
2023
7
Delay in scrutiny of Tender documents and award of work
O
0
18
2022
2023
8
Bank Reconciliation Statement for the FY-2022-23
O
0
19
2022
2023
9
1
Award of work on below rates in comparison to the estimated cost
O
0
20
2022
2023
9
2
Award of work on higher rates in comparison to the estimated cost
O
0
21
2022
2023
10
Non submission of completion plan
O
0
22
2022
2023
11
NPR
O
0
23
2023
2024
5
Non-obtaining of utilization certificate against advance payment of ₹23.10 lakhs.
O
0
24
2023
2024
3
Non-hiring of Skilled/Semi Skilled/Unskilled workers through GeM Portal.
O
0
25
2023
2024
1
Discrepancies in opening/closing balances of Bank Accounts for the F.Y. 2023-24.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
