List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Delhi Jal Board Sub department:Office of the DD(H) West (New), Delhi Jal Board, G-17 Twin OHT, Outer Ring Road, Paschim Vihar, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Reg. Splitting of similar nature of works. O 0 2 2022 2024 2 1 (A) Irregularities during preparation of estimates and justification of rates. O 0 3 2022 2024 2 2 (B) Violation of guidelines while awarding work orders. O 0 4 2022 2024 3 Excess procurement of flower, plants and shrub etc. O 0 5 2022 2024 4 Reconciliation of balances in the bank accounts for the financial year 2022-23 and 2023-24 O 0 6 2022 2024 5 Non-Adjustment of medical advances amounting to ₹6.19 lakhs. O 0 7 2022 2024 6 Non-Utilization of funds to the tune of ₹671.76 lakhs. O 0 8 2022 2024 7 Excess Bonus/Ex-gratia Payment for ₹7360/- to officials of DJB O 7360 9 2022 2024 8 Status of closing balances in different bank accounts. O 0 10 2022 2024 9 Non-disposal of unserviceable items. O 0 11 2022 2024 10 Award of work abnormally below th estimated cost. O 0 12 2022 2024 11 Payment of final bills not made with time limit prescribed in CPWD manual. O 0 13 2022 2024 12 Purchase made outside GeM. O 0 14 2022 2024 13 Non-production/non-maintenance 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.