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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (Project) W-III, Varunalya Phase-1, Jhandewalan, New Delhi-110005 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 1 1 (A)Non-Maintenance of Cash Book as per R&P Rules. O 0 2 2024 2025 1 2 (B) Non Maintenance of TR-5 (GAR-6) Receipt for the year 2024-25 O 0 3 2024 2025 2 Abnormally delay in the execution of work (more than 2000 days) with an exchequer loss O 0 4 2022 2024 4 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 5 2022 2024 7 Discrepancies in work-Boring and installation of 150 Nos borewells . O 19000 6 2022 2024 3 Expenditure on advertisement worth ₹69.51 Lakhs. O 0 7 2022 2024 2 Irregularities notice in the work installation of Tube Wells for Augmentation of water supply O 32321 8 2024 2025 3 Non Completion of work within stipulated time period. O 0 9 2022 2024 5 Non deposit of R.R. Charges during the financial year 2022-23 & 2023-24 O 0 10 2022 2024 9 Non-maintenance/production of records/information. O 0 11 2022 2024 8 Non-utilization of funds to the tune of ₹4937.77 Lakhs. O 0 12 2024 2025 4 Recovery for non-deployment of graduate engineer/Technical Representative at site. O 540000 13 2024 2025 5 Recovery of Penalty in r/o Non-Submission of Completion Plan O 1907412 14 2022 2024 6 Unsettled Loan & 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.