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Department :Delhi Jal Board
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Sub department:Executive Engineer, M-3, (NW-II), Delhi Jal Board, H-Block, Near Western Yamuna Canal, Sector-15, Rohini, New Delhi-110085
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2022 |
2023 |
1 |
|
Non Levy of Compensation of 4953 delay in completion |
O |
0 |
| 2 |
2022 |
2023 |
2 |
|
Loss Rs.2025421 on a/c of not availing 15% rebate on advertisement |
O |
0 |
| 3 |
2022 |
2023 |
3 |
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Release of payments without compliance of agreement |
O |
0 |
| 4 |
2022 |
2023 |
4 |
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splitting of works pertaining to defective meters under ACEM-3 |
O |
0 |
| 5 |
2022 |
2023 |
5 |
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non levy of compensation despite delay in completion |
O |
0 |
| 6 |
2022 |
2023 |
6 |
|
Non maintenance of file in proper way |
O |
0 |
| 7 |
2022 |
2023 |
7 |
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irregularities in execution of sewer line work Rs.6457025 |
O |
0 |
| 8 |
2022 |
2023 |
8 |
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Decrease/Increase in scope of work without getting approval of deviation |
O |
0 |
| 9 |
2022 |
2023 |
9 |
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irregularities in granting higher pay scale to JE and AE |
O |
0 |
| 10 |
2022 |
2023 |
10 |
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irregularities in hiring of water tank |
O |
0 |
| 11 |
2023 |
2024 |
1 |
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Bank Reconciliation Statement for the Financial Year 2023-2024
|
O |
0 |
| 12 |
2023 |
2024 |
2 |
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Unsettled Loan & Advance Paid to Employees/Staff/Contractor.
|
O |
0 |
| 13 |
2023 |
2024 |
3 |
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Non-Deposit of Statutory/Other Deductions (F.Y. 2023-2024)
|
O |
0 |
| 14 |
2023 |
2024 |
4 |
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Huge Deposit from Contractors.
|
O |
0 |
| 15 |
2023 |
2024 |
5 |
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Excess Bonus/Ex-gratia Payment for ₹37,689/- to officials of DJB.
|
O |
37689 |
| 16 |
2023 |
2024 |
6 |
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Irregularities in Procurement of Printing and Stationery ₹5,44,409/-
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O |
0 |
| 17 |
2023 |
2024 |
7 |
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Irregularities in procurement in Expenditure Head=”Other Expenses”₹5,20,153/-
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O |
0 |
| 18 |
2023 |
2024 |
8 |
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Award of work at abnormally above the Estimated Cost.
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O |
0 |
| 19 |
2023 |
2024 |
9 |
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Award of work on below rates in comparison to the Justified Coase during the Year 2023-24
|
O |
0 |
| 20 |
2023 |
2024 |
10 |
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Non-Compliance of Submission of Labour Report.
|
O |
0 |
| 21 |
2023 |
2024 |
11 |
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Purchase of Soap in violation of DJB order No. DJB/SA(LW)/D-29528 dated 17/05/2022.
|
O |
0 |
| 22 |
2023 |
2024 |
12 |
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Deployment of Skilled/Unskilled Workers without using GeM Portal.
|
O |
0 |
| 23 |
2023 |
2024 |
13 |
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Recovery of ₹16,700/- on account of Short Deduction of Lincense Fees.
|
O |
16700 |
| 24 |
2023 |
2024 |
14 |
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Irregularities in the work.
|
O |
0 |
| 25 |
2023 |
2024 |
15 |
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Irregularities in ZRO-NW-II/EE, NW-II, Sector-06, Rohini, Delhi and EE, NW-II.
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O |
0 |
| 26 |
2023 |
2024 |
16 |
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Irregularities in Hiring of Water Tanker
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O |
0 |
| 27 |
2023 |
2024 |
17 |
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Non-production of records/information
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O |
0 |
| 28 |
2023 |
2024 |
18 |
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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.
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