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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (SDW)-VI, Delhi Jal Board, WSTP Keshopur, New Delhi-110018
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
1
Bank Reconciliation statement 2022-23
O
0
2
2022
2023
2
Long Term/ SHort Term Advances
O
0
3
2022
2023
3
Adjustment Long Terms/Short Term Advance with interest ojn loan to employees
O
0
4
2022
2023
4
Loss on account of not availing 15% rebate on advertisement
O
0
5
2022
2023
5
Theft of OLMS system at outlet of 40 MGD STP keshopur
O
0
6
2022
2023
6
Installation of New OLMS at outlet of 40 MGD STP keshopur without inviting e-tenders
O
0
7
2022
2023
7
Duties and Taxes
O
0
8
2022
2023
8
Non obtaining of performance BG & failure of division to renew performance BG
O
0
9
2022
2023
9
purchase of soap in violation of DJB order No.DJB/SA(LW)/D-29528 dt. 17.05.22
O
0
10
2022
2023
10
Irregularities in award of work to M/s Kosmosys Solutions for repair/renovation of CCTV
O
0
11
2022
2023
11
award of work at abnormally above the estimated cost
O
0
12
2022
2023
12
Award of work at abnormally below the estimated cost
O
0
13
2022
2023
13
Abnormal delay in Execution/Completion of work and Extension of time/compensation for delay
O
0
14
2022
2023
14
Accumulation of unserviceable stores
O
0
15
2022
2023
15
Effluent water and management of sludge
O
0
16
2023
2024
1
Discrepancies in opening / closing balances of Bank Accounts for the FY 2023-24.
O
0
17
2023
2024
2
Excess payment of Non-Productivity Linked Bonus for ₹16,606/-
O
16606
18
2023
2024
3
Non-adjustment of Medical Advances amounting to ₹7.38 lakhs.
O
0
19
2023
2024
4
Discrepancies in Contract Agreements No. 08(2010-11) [Work Order No. 13(2010-11)]
O
140661
20
2023
2024
5
Discrepancies in Contract Agreement No. 05 (2011-12) [Work Order No. 09 (2011-12)]
O
1372863
21
2023
2024
6
Non-utilization of allocated budget of ₹57.39 crores
O
0
22
2023
2024
7
Expenditure on advertisements worth ₹25.26 lakhs.
O
0
23
2023
2024
8
Short receipt of Performance Bank Guarantee- ₹12.61 crores.
O
0
24
2023
2024
9
Non recovery of ₹15.28 lakhs due to sale of treated effluent water and electricity to MCD
O
1527552
25
2023
2024
10
Discrepancies in Contract Agreement No. 47 (2022-23) [Work Order No. 502 (2022-23)]
O
2629154
26
2023
2024
11
Delay in condemnation of items/vehicles.
O
0
27
2023
2024
12
Slow progress of works - Abnormal delay in execution/completion of work.
O
0
28
2023
2024
13
Non revalidation of FDR/Bank Guarantee.
O
0
29
2023
2024
14
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.
