List of Para (Order by Audited Year & Para)
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Department :Delhi Jal Board Sub department:EE (E&M), Delhi Jal Board, 40 MGD, Water Treatment Plant, Nangloi, Delhi-110041 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 & Advances Paid to Employees/Staff/Contractor. O 0 3 2022 2024 3 Short/Excess Deposit of Statutory Deduction/Other Deduction/Duties and Taxes. O 0 4 2022 2024 4 Accumulation of Deposit from Contractors. O 0 5 2022 2024 5 Excess Bonus/Ex-gratia Payment for ₹6900/- to officials of DJB. O 6900 6 2022 2024 6 Non-Compliance of Labour Law Etc. O 0 7 2022 2024 7 Recovery of ₹880/- on account of Short deduction of License Fees. O 880 8 2022 2024 8 Deployment of Skilled/Unskilled Workers without using GeM Portal. O 0 9 2022 2024 9 Award of work on below rates in comparison to the Justified Cost during the Year 2022-23 & 2023-24 O 0 10 2022 2024 10 Non-Maintenance of Proper Cash Book for Financial Year 2022-23 & 2023-24 O 0 11 2022 2024 11 Huge Savings under various Heads. O 0 12 2022 2024 12 Irregularities in the work O 0 13 2022 2024 13 Non-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.