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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer NE-II, Delhi Jal Board, R-Pocket, OHT, Dilshad Garden, Delhi-95 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 7 Award of work abnormally below the estimated cost O 0 2 2022 2024 3 Award of work abnormally below the estimated cost. O 0 3 2024 2025 10 Bank charges amounting of Rs. 87,510/- O 0 4 2024 2025 12 Bank Reconciliation of Different bank accounts O 0 5 2022 2024 1 Blockage of funds amounting to ₹58.75 lakhs on account of unutilized domestic water meters. O 0 6 2022 2024 10 Discrepancies in hiring of water tankers. O 0 7 2024 2025 6 Dishonored Cheque O 0 8 2022 2024 7 Excess Bonus/Ex-gratia payment for ₹37,352/- to officials of DJB. O 37352 9 2022 2024 8 Expenditure on advertisement worth ₹89.62 lakhs. O 0 10 2024 2025 8 Huge Saving under various Heads O 0 11 2022 2024 6 Long term/short advances. O 0 12 2024 2025 4 Loss of Govt. revenue due to large no. of non-functional water meter O 0 13 2024 2025 3 Non observation of the terms and conditions of the Contract. O 0 14 2024 2025 9 Non-Deposit of NPS contribution. O 0 15 2024 2025 5 Non-implementation of important terms and conditions of NHRC O 0 16 2024 2025 14 Non-Production of Records. O 0 17 2022 2024 9 Non-utilization of funds to the tune of ₹4433.44 lakhs. O 0 18 2024 2025 2 Outstanding water charges recoverable from consumers. O 0 19 2022 2024 12 Purchases made outside GeM. O 0 20 2022 2024 4 Reconciliation of balances in the bank accounts for the financial year 2022-23 & 2023-2024. O 0 21 2024 2025 1 Recovery of Income Tax O 389507 22 2022 2024 2 Reg. splitting of similar nature of works. O 0 23 2024 2025 13 Security Deposit and withheld amount from Contractors. O 0 24 2024 2025 11 Short Deposit of Duties and Taxes. O 0 25 2022 2024 5 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.