List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Delhi Jal Board Sub department:Executive Engineer (E & M)-1, Delhi Jal Board, Chandrawal Water Works-01, Civil Lines, Delhi-110054 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2023 1 Shortcomings in execution of work at chandrawal water works-II O 0 2 2022 2023 2 Shortcomings in making payment to the contractor O 0 3 2022 2023 3 Shortcomings in award of work/preparation of Estimate O 0 4 2022 2023 4 Bank reconciliation for the FY-2022-23 O 0 5 2022 2023 5 Loss due to not availing 15% rebate on advertisement O 0 6 2022 2023 6 Discrepancies noticed in work Agreement No.1 2022-23 O 0 7 2022 2023 7 Irregularities in execution of agreements O 0 8 2022 2023 8 Award of work Rs.2.31 Cr. through quotations in violation of GFR O 0 9 2022 2023 9 Delay in scrutiny of tender documents and award of work O 0 10 2022 2023 10 Award of work abnormally below the estimated cost.Fy-2022-23 O 0 11 2022 2023 11 NPR O 0 12 2023 2024 1 Shortcomings in execution of work. O 0 13 2023 2024 2 Deployment of skilled/Unskilled workers without using GeM Portal for ₹1,77,14,279/-. O 0 14 2023 2024 3 Award of work abnormally below the estimated cost. O 0 15 2023 2024 4 Excess Bonus/Ex-gratia payment for ₹15, 548/- to officials of DJB. O 15548 16 2023 2024 5 Discrepancies in opening/closing balances of Bank Accounts for the Financial Year 2023-24. O 0 17 2023 2024 6 Loss of ₹9, 18, 730/- for not availing 15% Rebate on Advertisements. O 0 18 2023 2024 7 Non-Utilization of funds to the tune of ₹2035.47 Lakhs. O 0 19 2023 2024 8 Payment of final bills not made within time limit prescribed in CPWD Manual. O 0 20 2023 2024 9 Non-disposal of Unserviceable/Condemned Scrap items. O 0 21 2023 2024 10 Non-Maintenance of Cash Book. O 0 22 2023 2024 11 Purchase made outside GeM. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.