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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Local Fund Accounts (LFA)- Delhi Jal Board
Sub department:
Executive Engineer (Construction) Drainage-III, Delhi Jal Board, Govt. of NCT of Delhi, Kanhaiya Nagar, New Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
1
Bank Reconciliation Statement for the F.Y 2022-23
O
0
2
2022
2023
2
Long Terms/Short Terms Advance
O
0
3
2022
2023
3
adjustment Long Term/Short Terms Advance with Interest on Loan to Employees.
O
0
4
2022
2023
4
Award of work at abnormally above the Estimated Cost.
O
0
5
2022
2023
5
Award of work at abnormally below the Estimated Cost.
O
0
6
2022
2023
6
Abnormally delay in Execution/Completion of work and Extension of time/Compensation for Delay.
O
0
7
2022
2023
7
Loss Rs. 16,04,939/- on account of not availing 15% Rebate on Advertisement.
O
0
8
2022
2023
8
Non-Submission of Completion Certificate in r/o 100% complete project.
O
0
9
2022
2023
9
Deviation in quantity/Extra Work Execution.
O
0
10
2022
2023
11
Land Acquisition during the F.Y 2022-23 and Land acquisition Record.
O
0
11
2022
2023
12
Work Rescind due to delay on account of agency.
O
0
12
2023
2024
1
Inordinate delay in finalization of Tenders/NITs
O
0
13
2023
2024
2
Excess Bonus/Ex-gratia Payment for Rs. 1380 to officials of DJB
O
552
14
2023
2024
4
Award of work abnormally below the estimated cost
O
0
15
2023
2024
5
Unfruitful expenditure of Rs. 1.51 lakh due to work foreclosed by the contractor
O
0
16
2023
2024
6
Non renewal/revalidation of FDRs/Bank Guarantees
O
0
17
2023
2024
9
Not availing 15% rebate on advertisments
O
0
18
2023
2024
10
Non-production/maintenance of records/information
O
0
19
2024
2025
1
1
(A) Considerable delay in execution of work.
O
0
20
2024
2025
1
2
(B) Non completion of work.
O
0
21
2024
2025
2
Irregularities in the work Providing & Laying 250mm to 900mm nominal dia.
O
0
22
2024
2025
3
Irregularities in the work providing/Laying balance portion of outfall sewer of
O
0
23
2024
2025
4
Non revalidation of FDR/Bank Guarantee.
O
0
24
2024
2025
5
Non submission of Completion Certificate in r/o 100% Completed project.
O
0
25
2024
2025
6
Payments of final Bills not made within limit prescribed in CPWD Manual.
O
0
26
2024
2025
7
Non-Maintenance of Cash Book.
O
0
27
2024
2025
8
Non-Production of Records.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
