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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
EE (NE)-I, Delhi Jal Board, Janta Flats, Nand Nagri, Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
1
Award of work On higher rates then the estimated cost 2022-23
O
0
2
2022
2023
2
Failure of division to renew performance BG/FDR
O
0
3
2022
2023
3
Non adjustment of medical advances amounting to Rs.891000
O
0
4
2022
2023
4
Non observation of terms and conditions of work order
O
0
5
2022
2023
5
Award of work abnormally below the estimated cost 2022-23
O
0
6
2022
2023
6
Sanction of deviation in quantities without recording specific reason
O
0
7
2022
2023
7
Loss due to not availing 15% rebate on advertisement
O
0
8
2022
2023
8
Delay in execution of agreements
O
0
9
2022
2023
9
Delay in grant of extension of time
O
0
10
2022
2023
10
Non compliance of labour laws in work of manpower services
O
0
11
2022
2023
11
Discrepancies noticed in work-improvement of water supply (CA No.245-2022-23)
O
0
12
2022
2023
12
NPR
O
0
13
2023
2024
1
Obtaining Additional Performance Guarantee for less amount.
O
0
14
2023
2024
2
Non-obtaining of Performance Security from the contractor.
O
0
15
2023
2024
3
Revalidation / refund of Performance security.
O
0
16
2023
2024
4
Outsourcing of Un-skilled Workers / Beldars outside GeM.
O
0
17
2023
2024
5
Non-adjustment of Medical Advance amounting to ₹6,08,500/-.
O
0
18
2023
2024
6
Excess payment of Non-Productivity Linked Bonus for ₹27,163/-.
O
27163
19
2023
2024
7
Irregularities in hiring of Water Tankers.
O
75718
20
2023
2024
8
1
(A) Non-Maintenance of Cash Book for F.Y. 2023-24.
O
0
21
2023
2024
8
2
(B) Non-issuance of Receipt to the payer on account of receiving Govt. Money.
O
0
22
2023
2024
9
Non-Surrender of savings.
O
0
23
2023
2024
10
Non-production of information / records.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
