List of Para (Order by Audited Year & Para)
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Department :Delhi Jal Board Sub department:Executive Engineer, (E & M) HP-1, Haiderpur Water Works, Delhi Jal Board, Haiderpur, Delhi 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 Financial Year 2022-23 & 2023-24. O 0 2 2022 2024 2 Unsettled Loan & Advance Paid to Employees/Staff. O 0 3 2022 2024 3 Excess Deposit/Non-Deposit of Statutory Deduction 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 Non-maintenance of Cash Book for Financial Year 2022-23 & 2023-24. O 0 6 2022 2024 6 Purchase of Soap in violation of DJB order No.DJB/SA(KW)/D-59528 dated 17/05/2022. O 0 7 2022 2024 7 Non-Compliance of Labour Law/ESI/EPF etc. O 0 8 2022 2024 8 Short Deduction of Performance Guarantee amounting to ₹2,53,198/- O 0 9 2022 2024 9 Excess Bonus/Ex-gratia Payment for ₹26,588/- to officials of DJB. O 26588 10 2022 2024 10 Non-deduction of TDS under GST@2% to the tune of ₹15,109/-. O 0 11 2022 2024 11 Deployment of Skilled/Unskilled Workers without using GeM Portal. O 0 12 2022 2024 12 Award of work at abnormally above the Estimated Cost. O 0 13 2022 2024 13 Award of work on below rates in comparison to the Justified Cost during the Year 2022-23 & 2023-24. O 0 14 2022 2024 14 Huge Savings under various Heads. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.