Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (EAP)-III, Delhi Jal Board, Over Head Tank, Ashok Vihar, Delhi-110052
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
1
Loss due to not availing 15% rebate on advertisement
O
0
2
2022
2023
2
Transfer of ongoing work/project to the other division
O
0
3
2022
2023
3
Discrepancies in work
O
0
4
2022
2023
4
Release of payments without compliance of agreement
O
0
5
2023
2024
1
Short recovery of Compensation charges/Liquidated damages amounting to ₹2533.90 lakhs.
O
0
6
2023
2024
2
Shortcoming in execution of work.
O
0
7
2023
2024
3
Discrepancies in opening / closing balances of Bank Accounts operated in the Division.
O
0
8
2023
2024
4
Loss of ₹20867/- on account of not availing 15% Rebate on Advertisements.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
