List of Para (Order by Outstanding Amount)
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Department :Delhi Jal Board Sub department:Executive Engineer (Plg.) W-III, Delhi Jal Board, Phase-I, Varunalaya, Jhandewalan, New Delhi-110005 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 4 Excess payment of Non-Productivity Linked Bonus for ₹4784/- O 4784 2 2022 2024 5 Overpayment of Transport Allowances during Leave for full calendar month. O 1863 3 2022 2024 6 Non confirmation of receipt of Rs 37278778 as IFC charges from M/s Penguin Farms O 0 4 2022 2024 7 Under-utilization of allocated budget amounting to ₹22.27 lakhs. O 0 5 2022 2024 8 Non-production of records/information. O 0 6 2022 2024 1 Reconciliation of balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24. O 0 7 2022 2024 2 Discrepancies in adjustment / non adjustment of Medical and LTC Advances. O 0 8 2022 2024 3 Non-Maintenance of Cash Book as per R&P Rules. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.