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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (WB)I/(c) S&P, Room No.29, B-Building, Delhi Jal Board, New Delhi-110005
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
1
Incorrect income tax calculations resulting in recovery
O
35537
2
2022
2023
2
Award of work abnormally below the estimated cost.
O
0
3
2022
2023
3
Award of work abnormally above the estimated cost.
O
0
4
2022
2023
4
slow progress of works leading to missing the deadlines for completion of works
O
0
5
2022
2023
5
irregularities in payment of 3rd RA bill for rs 49565116
O
0
6
2022
2023
6
Improper payment of salary amounting to Rs.2.79 crores
O
0
7
2022
2023
7
NPR
O
0
8
2023
2024
1
Shortcomings in execution of work.
O
0
9
2023
2024
2
Reg. Splitting of similar nature of works.
O
0
10
2023
2024
3
Unfruitful expenditure on account of Advertisement published in different Newspapers.
O
0
11
2023
2024
4
Loss of ₹16,02,179/- on account of not availing 15% Rebate on Advertisement.
O
0
12
2023
2024
5
Excess Bonus/Ex-gratia Payment for ₹2392/- to officials of DJB
O
2392
13
2023
2024
6
Payment o final bills not made within time limit prescribed in CPWD manual.
O
0
14
2023
2024
7
Non-Utilization of budget to the tune of ₹5036.99 Lakhs.
O
0
15
2023
2024
8
Award of work abnormally below the estimated cost.
O
0
16
2023
2024
9
Award of work at abnormally above the Estimated Cost.
O
0
17
2023
2024
10
Discrepancies in opening / closing balance of Bank Accounts for the FY 2023-24.
O
0
18
2023
2024
11
Non-maintenance of Cash Book.
O
0
19
2023
2024
12
Irregular payment of Salary without sanction of post.
O
0
20
2023
2024
13
Purchases made outside GeM and Non-available of stock entry.
O
0
21
2023
2024
14
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.
