List of Para (Order by Subject)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (North)-I, Delhi Jal Board, Burari, Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 4 Award of work abnormally below estimated cost. O 0 2 2022 2024 7 Award of work at abnormally below the Estimated Cost. O 0 3 2024 2025 9 Bank charges amounting to Rs. 182029.61/- O 0 4 2024 2025 7 Bank reconciliation of Different bank accounts. O 0 5 2022 2024 10 Bank reconciliation Statement for the Financial Year 2022-23. O 0 6 2024 2025 10 Dishonored Cheque. O 0 7 2022 2024 5 Huge balances in Cash-in-transit. O 0 8 2024 2025 6 Huge saving under various budget heads. O 0 9 2022 2024 4 Incorrect income tax calculations resulting in recovery of ₹1805/- O 1805 10 2022 2024 3 Irregularities in award of work O 0 11 2022 2024 12 Irregularities in hiring of Water Tankers. O 0 12 2022 2024 13 Irregularities in payment of 1st & Final RA Bill dated 20.03.2023, for ₹ 24, 98,721/-. O 0 13 2024 2025 2 Irregularities in payment of 1st and final bill O 0 14 2024 2025 5 No/Less Performance Guarantee obtained. O 0 15 2024 2025 13 Non maintenance of Cash Book. O 0 16 2024 2025 12 Non maintenance of Contractor's Ledger. O 0 17 2024 2025 1 Non observation of codel formalities and recovery of Income Tax amounting to Rs. 309460/- O 309460 18 2022 2024 9 Non-adjustment of Medical Advance amounting to ₹5,44,927/-. O 0 19 2024 2025 3 Non-Adjustment of Medical Advances amounting to Rs. 1828140/- O 0 20 2022 2024 1 Non-Maintenance of Cash Book for the financial year 2022-23 & 2023-24. O 0 21 2024 2025 14 Non-production of records. O 0 22 2024 2025 11 Non-registration of construction workers. O 0 23 2022 2024 11 Non-surrender of savings. O 0 24 2022 2024 8 Observations of trial balance. O 0 25 2022 2024 6 Obtaining Additional Performance Guarantee for less amount i.e. lesser by ₹12,83,448/-. O 0 26 2022 2024 2 Short deduction of TDS of ₹ 23,346/-. O 23346 27 2024 2025 8 Short Deposit of Duties and Taxes. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.