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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (C) Drainage-VI, Delhi Jal Board, Lajpat Nagar, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 5 Blockage of funds amounting to Rs. 3.85 crores. (Allotment of land by DDA O 0 2 2022 2024 3 Considerable delay in execution of works. O 0 3 2024 2025 4 Discrepancies in Work Order No. 1 (2022-23) O 0 4 2022 2024 1 Irregularities in execution of work. O 0 5 2024 2025 2 Irregularities in the mode of purchase and codal formalities. O 0 6 2024 2025 6 Non Production of Records. O 0 7 2022 2024 6 Non renewal/revalidation of Bank Guarantees. O 0 8 2024 2025 1 Non-Maintenance of Cash Book as per R&P Rules. O 0 9 2022 2024 2 2 Non-Submission of Completion Plan. O 0 10 2022 2024 10 Not availing 15% rebate on Advertisement. O 0 11 2022 2024 2 1 Payment of final bills not made within time limit prescribed in CPWD manual. O 0 12 2024 2025 3 Slow progress of works leading to missing the deadlines for completion of work. O 0 13 2022 2024 5 Status of closing balances in different bank accounts. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.