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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Local Fund Accounts (LFA)- Delhi Jal Board
Sub department:
Executive Engineer (E&M) WC-I, Delhi Jal Board, 12/4, Varun Niketan, Pitam Pura, Delhi-110088
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2024
4
Excess Bonus / Ex-gratia Payment for ₹1104/- to officials of DJB.
O
1104
2
2023
2024
5
Non-Maintenance of Cash Book for Financial Year 2023-24.
O
0
3
2023
2024
6
Irregularities in the work.
O
0
4
2023
2024
7
Non-surrender of savings.
O
0
5
2023
2024
8
Delay / Slow progress of works leading to missing the deadlines for completion of works.
O
0
6
2023
2024
9
Non-Compliance of Laws and Non submission of Labour Record.
O
0
7
2023
2024
10
Non-production of records/information
O
0
8
2022
2023
1
Slow progress of works leading to missing the deadlines for completion of works.
O
0
9
2022
2023
2
Failure of Division to renew Performance Bank Guarantee
O
0
10
2022
2023
3
Non Observation of Terms & Condition of NIT/Work Order
O
0
11
2022
2023
4
Discrepancies in execution of work
O
0
12
2022
2023
5
Shortcomings in making payment to the contractor
O
0
13
2022
2023
6
Irregular provision of Budget/Non surrender of savings
O
0
14
2023
2024
1
Bank Reconciliation Statement for the Financial Year 2023-24.
O
0
15
2023
2024
2
Excess Deposit of Duties and Taxes (F.Y. 2023-24)
O
0
16
2023
2024
3
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.
