List of Para (Order by Subject)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (WB)-II, Delhi Jal Board, Jhandewalan, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 1 Abnormal delay in Execution/Completion of work and Extension of time. O 0 2 2022 2024 5 Award of work at abnormally above the Estimated Cost. O 0 3 2022 2024 4 Considerable delay in execution of works. O 0 4 2022 2024 8 Huge Savings under various Heads. O 0 5 2022 2024 1 Irregularities in execution of work. O 0 6 2022 2024 7 Loss amounting to ₹27,57,098/- due to not availing 15% Rebate on Advertisements. O 0 7 2024 2025 5 Non Maintaining of cash book. O 0 8 2024 2025 6 Non revalidation/release of FDR/Bank Guarantees. O 0 9 2024 2025 4 Recovery for non-deployment of graduate engineer/Technical Representative at site. O 480000 10 2024 2025 3 Short Deduction of statutory deduction O 110571 11 2024 2025 2 Short recoveries of liquidated damages accounting to Rs. 1.333 crore O 13330000 12 2022 2024 2 Short recovery of Compensation charges amounting to ₹333.01 Lakhs O 0 13 2022 2024 3 Slow progress of works regarding maximum utilization of effluent water O 0 14 2022 2024 6 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.