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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Jt. Director (Revenue), Delhi Jal Board, Jhandewalan, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 4 Engagement/hiring of DEOs/Computer Operator and Co-Ordinator Manager without GeM Portal O 0 2 2022 2024 3 Excess payment of Non-Productivity Linked Bonus for ₹8,372/- O 8372 3 2022 2024 1 Irregularities in Engagement / hiring of Data Entry Operators/Computer & Co-Ordinator Manager. O 0 4 2024 2025 3 Loss of Rs. 147592/- due to non-availing 15% Rebate on Advertisement O 0 5 2024 2025 1 2 Non issuance of Receipt to the payer on Account of receiving Govt. Money O 0 6 2024 2025 1 1 Non maintenance of Cash Book for the F.Y. 2024-25 O 0 7 2024 2025 2 Non-adjustment of Medical Advances amounting to Rs. 1041790/- during F.Y. 2024-25 O 0 8 2024 2025 7 Non-production of records/information O 0 9 2022 2024 2 Non-Surrender of savings. O 0 10 2024 2025 5 Reconciliation of balances in the Bank Account for the F.Y. 2024-25 O 0 11 2024 2025 6 Unfair advantage to contractor O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.