List of Para (Order by Outstanding Amount)
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Department :Delhi Jal Board Sub department:Executive Engineer (ISP), 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 1 Deficiencies in the booking of expenditure of ₹1.15 Crores. O 0 2 2022 2024 2 Reconciliation of balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24. O 0 3 2022 2024 3 Discrepancies in the contract agreement No. 01 (2023-24). O 0 4 2022 2024 4 Slow progress of work-Abnormal delay in execution/completion of work. O 0 5 2022 2024 5 Discrepancies in work order NO. 01 (2021-22) in favour of M/s NM Constrictions. O 0 6 2022 2024 6 Under-utilization of allocated budget amounting to ₹10.59 crores. O 0 7 2022 2024 7 Expenditure on advertisements worth ₹9.86 lakhs. O 0 8 2022 2024 8 Non-production of records/information. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.