List of Para (Order by Subject)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (Central)-II, Delhi Jal Board, Pratap Nagar, Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 3 Award of work abnormally below estimated cost. O 0 2 2022 2024 1 Award of work at abnormally below the Estimated Cost. O 0 3 2022 2024 11 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 4 2022 2024 8 Huge balances in Cash-in-transit. O 0 5 2024 2025 2 Huge Deposit from Contractors. O 0 6 2022 2024 9 Incorrect income tax calculations resulting in recovery. O 80680 7 2022 2024 2 Irregularities in ‘Replacement sewer line near H.No.53/43, Ramjas Road, Karol Bagh AC-23. O 0 8 2022 2024 12 Irregularities in hiring of Water Tankers. O 0 9 2022 2024 4 Irregularities in payment of 1st & Final RA Bill dated 31.10.2022 for ₹5,76,797/- O 0 10 2024 2025 6 Irregularities in payment of First and Final Running Bill for Rs. 1598766/- of work order no. 63 O 0 11 2024 2025 9 Non production of records/information O 0 12 2024 2025 1 Non-Adjustment of Medical Advances amounting to Rs. 1284395/- O 0 13 2022 2024 10 Non-maintenance of Cash Book for financial year 2022-23 & 2023-24 O 0 14 2024 2025 4 Non-obtaining of Performance Bank Guarantee Rs. 70797/- O 0 15 2022 2024 3 Obtaining Additional Performance Guarantee for less amount. O 0 16 2024 2025 7 Payments of final bills not made within time limit prescribed in CPWD Manual O 0 17 2024 2025 5 Reconciliation of balances in bank account for the F.Y. 2024-25 O 0 18 2022 2024 5 Revalidation/refund of Performance Security. O 0 19 2022 2024 6 Short deduction of TDS. O 278748 20 2024 2025 8 Short deduction of water Charges O 16770 21 2022 2024 7 Unsettled Loan and Advances paid to Employees/Staff. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.