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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer, SDW-I, Kilokari SPS, Lajpat Nagar, New Delhi-110024 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 7 Award of work at abnormally below the Estimated Cost. O 0 2 2022 2024 4 Award of work on below rates in comparison to the justified cost during the year O 0 3 2022 2024 1 Bank Reconciliation Statement for the financial Year 2022-23 & 2023-2024 O 0 4 2022 2024 7 Excess Bonus/Ex- Gratia Payment for Rs.17204 to officials to DJB O 17204 5 2022 2024 3 Excess Deposit/ Non- Deposit of statutory Deduction , Duities and Taxes. O 0 6 2022 2024 9 Huge Savings Under various Heads O 0 7 2022 2024 8 Irregularities in the work sewage Pumping station and other related works operate at maharani bagh O 0 8 2024 2025 6 Irregularities in work: Safety Arrangement provision in Work Order in contradiction O 0 9 2024 2025 2 Irregularities in work: W.O No. 03 dated 30.09.2019 O 0 10 2024 2025 3 Irregularities in work: W.O. No. 02 dated 01.04.2022. O 0 11 2024 2025 1 Irregularities in works O 0 12 2022 2024 5 Non Compliance of Labour Law/ESI/EPF etc. O 0 13 2024 2025 11 Non Production of records. O 0 14 2024 2025 10 Procurement of items without exploring GeM. O 0 15 2024 2025 5 Recovery of Cycle (maintenance) Allowance O 110700 16 2022 2024 6 Short deduction of perf. gurantee amounting to Rs.112542/- & Non renewal of exp. bank gurantee/ FDR O 0 17 2024 2025 4 Short-deduction of TDS O 17823 18 2024 2025 9 Splitting of Works. O 0 19 2022 2024 2 Unsettled Loan & Advances Paid to Employees/ Staff/ Contractor. O 0 20 2024 2025 8 Unsettled Loan & advances paid to employees/staff/contractor O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.