List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Delhi Jal Board Sub department:Chief Water Analyst, (W & S)-1, Wazirabad Water Works, Delhi-110054 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Supporting documents/voucher beyond the date of completion of work. O 0 2 2022 2024 2 Expenditure on advertisements worth ₹33.05 lakhs. O 0 3 2022 2024 3 Non-utilization of funds to the tune of ₹388.401 Lakhs. O 0 4 2022 2024 4 Excess payment on Non-Productivity Linked Bonus for ₹27,692/-. O 27692 5 2022 2024 5 Non-Maintenance of Cash Book and Delay in Deposition of Govt. Money in Government Bank Account. O 0 6 2022 2024 6 Short recovery of Water Charges amounting to ₹35,896/- O 35896 7 2022 2024 7 Shortcomings in preparation of Estimates. O 0 8 2022 2024 8 Non-adjustment of Medical Advance amounting to ₹25,49,059/- O 0 9 2022 2024 9 Splitting up of purchases & procurement of works. O 0 10 2022 2024 10 Procurement o Goods without using GeM Portal and O 0 11 2022 2024 11 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 12 2022 2024 12 Recovery of over payment of Leave Salary of CCL made to Smt. Parul Agarwal, Lab Technician O 11887 13 2022 2024 13 Non-maintenance/production of records/information. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.