List of Para (Order by Subject)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (Project)-W, Delhi Jal Board, Ashok Vihar, Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 5 Delay in completion of works within stipulated period of time O 0 2 2024 2025 4 Discrepancies found in the wok-Transmission System Improvement and Construction of Clear Water O 0 3 2022 2024 4 Discrepancies in the work “Construction of RCC Boundary Wall for the land of UGR O 0 4 2022 2024 10 Discrepancies in the work “Construction, Supply, Execution, Installation of 5.8 ML UGR O 0 5 2022 2024 6 Discrepancies in the work “Repair & Renovation of the Office of EE O 0 6 2022 2024 3 Discrepancies/shortcomings in the work Construction, Supply, Execution, Erection/Installation of UGR O 0 7 2022 2024 5 Discrepanciesin the work “Construction of RCC Boundary Wall for the land of UGR at Rajokari’ O 0 8 2022 2024 11 Irregularities in the work for Raw Water intake & Pump House O 0 9 2024 2025 3 Non-conducting of Yearly Physical Verification of Store O 0 10 2022 2024 12 Non-production of records. O 0 11 2024 2025 6 Non-production of records/information O 0 12 2024 2025 1 Short deduction of Building Cess amounting Rs. 10.65 lakhs O 1065059 13 2024 2025 2 Short levy of the penalty amounting to Rs. 126.53 lakhs due to delay in completion of work O 0 14 2022 2024 2 Short Recovery of TDS of ₹92128/- O 92128 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.