List of Para (Order by Audited Year & Para)
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Department :Delhi Jal Board Sub department:Executive Engineer, RPC, World Bank Project Cell/RPC, Room No.506, 5th Floor, Phase-1, 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 Bank Reconciliation Statement for the F.Y. 2022-23 & 2023-24. O 0 2 2022 2024 2 Unsettled Loan & Advances Paid to Employees/Staff/Contractor/suppliers for ₹31,95,81,496/- O 0 3 2022 2024 3 Non-Deposit of Statutory Deduction/Short Deposit Duties and Taxes. O 0 4 2022 2024 4 Huge Amount Withheld from Contractor and Huge balance of Security Deposit. O 0 5 2022 2024 5 Unfruitful Advertisement Expenditure of Rs.3052644/- and Poor work execution management. O 0 6 2022 2024 6 Non Maintenance of Cash Book for F.Y. 2022-23 & 2023-24. O 0 7 2022 2024 7 Excess Bonus/Ex-gratia Payment for ₹1,564/- to officials of DJB. O 1564 8 2022 2024 8 Irregularities in the work of Water Tanker Supply Service for Zone-I, II, V, VII, VIII. O 0 9 2022 2024 9 Unwanted Delay in foreclosure/rescinding and Forfeiture of Performance Guarantee. O 0 10 2022 2024 10 Non-Production of records related to EE-RPC, World Bank Project Cell/RPC. O 0 11 2022 2024 11 Huge Savings under various Head. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.