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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer, D-113/South-IV, Delhi Jal Board, Okhla Industrial Area, Phase-II, O.H.T. Govindpuri, New Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
7
Excess Bonus/Ex-gratia Payment for ₹16,468/- to officials of DJB.
O
16468
2
2022
2023
8
Award of work at abnormally above the Estimated Cost.
O
0
3
2022
2023
9
Non-Compliance of Submission of Labour Report.
O
0
4
2022
2023
10
Award of work on below rates in comparison to the justified Cost during the Year 2022-23.
O
0
5
2022
2023
11
Irregularities in EE, South-IV and ZRO Accounts.
O
0
6
2022
2023
12
Irregularities in the work.
O
0
7
2022
2023
13
Non-surrender of savings.
O
0
8
2022
2023
14
Irregularities in Hiring of Water Tanker.
O
0
9
2022
2023
15
Non-production of records/information.
O
0
10
2022
2023
1
Bank Reconciliation Statement for the Financial Year 2022-23.
O
0
11
2022
2023
2
Huge Balances in Cash-in-Hand.
O
0
12
2022
2023
3
Unsettled Loan & Advances Paid to Employees/Staff.
O
0
13
2022
2023
4
Excess / Non-Deposit of Statutory /Other Deduction/Duties and Taxes/R.R. Charges. (F.Y. 2022-23)
O
0
14
2022
2023
5
Huge Deposit from Contractors.
O
0
15
2022
2023
6
Non-Maintenance of Cash Bok for Financial Year 2022-23.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
