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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer (SDW)-VII, NSTP, Coronation Pillar, Delhi Jal Board, Nirankari Colony, Delhi-110009
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
1
Deployment of skilled/Unskilled workers without using GeM Portal
O
0
2
2022
2023
2
Shortcomings in preparation of Estimates
O
0
3
2022
2023
3
Shortcomings in making payment to the contractor
O
0
4
2022
2023
4
Non observation of codal provision of GFR-splitting of works
O
0
5
2022
2023
5
Loss due to not availing 15% rebate on advertisement
O
0
6
2022
2023
6
Short recovery of water charges
O
5038
7
2022
2023
7
Non adjustment of medical advances of Rs.33.23 lakh
O
0
8
2022
2023
8
Award of work on below rates in comparison to the justified Cost during the Year 2022-23.
O
0
9
2022
2023
9
Improper maintenance of Receipt Records
O
0
10
2022
2023
10
Slow progress of works leading to missing the deadlines for completion of works
O
0
11
2022
2023
11
Non submission of completion plan
O
0
12
2022
2023
12
NPR
O
0
13
2023
2024
1
Bank Reconciliation Statement for the Financial Year 2023-24.
O
0
14
2023
2024
2
Short Recovery / Deposit of Statutory Deduction and Duties and Taxes
O
0
15
2023
2024
3
Unsettled Advanced Paid to Employees / Staff.
O
0
16
2023
2024
4
Excess Payment of Non-Productivity Linked Bonus for ₹10,212/-
O
10212
17
2023
2024
5
Irregularities in maintenance of Cashbook / Receipt Records.
O
0
18
2023
2024
6
Deployment of Skilled / Unskilled Workers without using GeM Portal and Splitting of works.
O
0
19
2023
2024
7
Discrepancies notice in the work-Painting work of all E & M equipment installed at Narela SPS.
O
297
20
2023
2024
8
Non-levy of penalty amounting to ₹4000/- on account of non submission of Labour Report.
O
4000
21
2023
2024
9
Non-utilization of funds to the tune of ₹1737.05 lakh.
O
0
22
2023
2024
10
Non-observation of Terms & Condition of Contract at Nehru Vihar SPS.
O
0
23
2023
2024
11
Non-maintenance/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.
