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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (E & M)-HP-II Haiderpur, 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
Non-obtaining of Performance Security from the contractor.
O
0
2
2022
2024
2
Excess payment of Non-Productivity Linked Bonus for ₹17,205/-.
O
17205
3
2022
2024
3
Non-disposal of Unserviceable/Condemned scrap items.
O
0
4
2022
2024
4
Anomaly in hiring of vehicle (TATA-407) for Operation & Maintenance work of Raising Main.
O
0
5
2022
2024
5
Execution of work without obtaining the prior approval of the Competent Authority.
O
0
6
2022
2024
6
Non-maintenance of Cash Book & Non-issuance of Receipt
O
0
7
2022
2024
7
Non-surrender of savings.
O
0
8
2022
2024
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.
