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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (W)-VII/Project, Delhi Jal Board, Jal Sadan, Lajpat Nagar,Delhi-110024 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 2 Award of work on higher rates in comparison to the estimated cost. O 0 2 2022 2024 1 Bank Reconciliation Statement for the F.Y. 2022-23 & 2023-24. O 0 3 2024 2025 5 delay in completion of work. O 0 4 2022 2024 7 Discrepancies noticed in the work-Replacement by open cut and trenchless technology. O 0 5 2022 2024 5 Excess payment of Non-Productivity Linked Bonus for ₹1380/- O 1380 6 2022 2024 11 Huge Savings of Allotted Budged for the Financial Year 2022-23 & 2023-24. O 0 7 2024 2025 7 Insurance of Works. O 0 8 2022 2024 10 Loss of ₹13,76,837/- due to not availing 15% Rebate on advertisement. O 0 9 2024 2025 1 Non maintenance of Cash Book. O 0 10 2024 2025 2 Non maintenance of deposit registers. O 0 11 2022 2024 4 Non-Deposit of Statutory Deduction & R.R./Charges, Short Deposit of Duties and Taxes O 0 12 2024 2025 4 Non-Deposit of Statutory Deduction and Duties and Taxes. O 0 13 2022 2024 9 Non-levy of penalty amounting to ₹11,000/- on account of non-submission of Labour Report. O 11000 14 2024 2025 8 Non-production of records/information. O 0 15 2024 2025 3 Reconciliation of balance in the Bank Account for the F.Y. 2024-25. O 0 16 2022 2024 8 Short recovery of Water Charges amounting to ₹4,70,421/- O 470421 17 2022 2024 6 Slow progress of works and levy of penalty amounting to ₹584.38 lakh. O 0 18 2024 2025 6 Unfruitful expenditure amounting to Rs. 18.90 Lakhs. O 0 19 2022 2024 3 Unsettled Advance 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.