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Department :Local Fund Accounts (LFA)- Delhi Jal Board
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Sub department:Executive Engineer, M-3, (NW-II), Delhi Jal Board, H-Block, Near Western Yamuna Canal, Sector-15, Rohini, New Delhi-110085
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2024 |
2025 |
4 |
1 |
(A) Unsettled Loan & advances paid to employees/staff/contractor |
O |
0 |
| 2 |
2024 |
2025 |
5 |
1 |
(A) ZRO Narela: non deposit of cash entry in the bank Rs. 6476706/- |
O |
0 |
| 3 |
2024 |
2025 |
5 |
2 |
(B) Huge outstanding on account of Dishonored cheque ZRO-Rohini. |
O |
0 |
| 4 |
2024 |
2025 |
4 |
2 |
(B) Non carrying forward of LTC advance balance and status thereof |
O |
0 |
| 5 |
2024 |
2025 |
4 |
3 |
(C) Non settlement of Medical Advances. |
O |
0 |
| 6 |
2023 |
2024 |
8 |
|
Award of work at abnormally above the Estimated Cost.
|
O |
0 |
| 7 |
2024 |
2025 |
14 |
|
Award of work at abnormally above/below the Estimated cost. |
O |
0 |
| 8 |
2023 |
2024 |
9 |
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Award of work on below rates in comparison to the Justified Coase during the Year 2023-24
|
O |
0 |
| 9 |
2023 |
2024 |
1 |
|
Bank Reconciliation Statement for the Financial Year 2023-2024
|
O |
0 |
| 10 |
2024 |
2025 |
1 |
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Bank Reconciliation statement/Cash and cheque in transit/cash in hand for F.Y. 2024-25 |
O |
0 |
| 11 |
2022 |
2023 |
8 |
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Decrease/Increase in scope of work without getting approval of deviation |
O |
0 |
| 12 |
2023 |
2024 |
12 |
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Deployment of Skilled/Unskilled Workers without using GeM Portal.
|
O |
0 |
| 13 |
2023 |
2024 |
5 |
|
Excess Bonus/Ex-gratia Payment for ₹37,689/- to officials of DJB.
|
O |
37689 |
| 14 |
2024 |
2025 |
3 |
|
Huge Deposit from contractor. |
O |
0 |
| 15 |
2023 |
2024 |
4 |
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Huge Deposit from Contractors.
|
O |
0 |
| 16 |
2023 |
2024 |
18 |
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Huge savings under various Heads.
|
O |
0 |
| 17 |
2022 |
2023 |
7 |
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irregularities in execution of sewer line work Rs.6457025 |
O |
0 |
| 18 |
2022 |
2023 |
9 |
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irregularities in granting higher pay scale to JE and AE |
O |
0 |
| 19 |
2022 |
2023 |
10 |
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irregularities in hiring of water tank |
O |
0 |
| 20 |
2023 |
2024 |
16 |
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Irregularities in Hiring of Water Tanker
|
O |
0 |
| 21 |
2024 |
2025 |
11 |
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Irregularities in hiring of water tanker |
O |
0 |
| 22 |
2024 |
2025 |
6 |
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Irregularities in LTC bills |
O |
38248 |
| 23 |
2023 |
2024 |
7 |
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Irregularities in procurement in Expenditure Head=”Other Expenses”₹5,20,153/-
|
O |
0 |
| 24 |
2024 |
2025 |
13 |
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Irregularities in Procurement of Printing and Stationery. |
O |
0 |
| 25 |
2023 |
2024 |
14 |
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Irregularities in the work.
|
O |
0 |
| 26 |
2024 |
2025 |
7 |
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Irregularities in work. |
O |
0 |
| 27 |
2023 |
2024 |
15 |
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Irregularities in ZRO-NW-II/EE, NW-II, Sector-06, Rohini, Delhi and EE, NW-II.
|
O |
0 |
| 28 |
2022 |
2023 |
2 |
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Loss Rs.2025421 on a/c of not availing 15% rebate on advertisement |
O |
0 |
| 29 |
2024 |
2025 |
2 |
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Non deposit of statutory deductions. |
O |
0 |
| 30 |
2022 |
2023 |
5 |
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non levy of compensation despite delay in completion |
O |
0 |
| 31 |
2022 |
2023 |
1 |
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Non Levy of Compensation of 4953 delay in completion |
O |
0 |
| 32 |
2022 |
2023 |
6 |
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Non maintenance of file in proper way |
O |
0 |
| 33 |
2024 |
2025 |
15 |
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Non production of Records. |
O |
0 |
| 34 |
2023 |
2024 |
10 |
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Non-Compliance of Submission of Labour Report.
|
O |
0 |
| 35 |
2023 |
2024 |
3 |
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Non-Deposit of Statutory/Other Deductions (F.Y. 2023-2024)
|
O |
0 |
| 36 |
2024 |
2025 |
8 |
|
Non-revalidation of FDR/Bank Guarantees. |
O |
0 |
| 37 |
2023 |
2024 |
11 |
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Purchase of Soap in violation of DJB order No. DJB/SA(LW)/D-29528 dated 17/05/2022.
|
O |
0 |
| 38 |
2023 |
2024 |
13 |
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Recovery of ₹16,700/- on account of Short Deduction of Lincense Fees.
|
O |
16700 |
| 39 |
2024 |
2025 |
10 |
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Recovery of Cycle (maintenance) Allowance |
O |
683280 |
| 40 |
2024 |
2025 |
9 |
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Recovery of Rs. 6520/- on account of short deduction of License Fee. |
O |
6520 |
| 41 |
2022 |
2023 |
3 |
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Release of payments without compliance of agreement |
O |
0 |
| 42 |
2022 |
2023 |
4 |
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splitting of works pertaining to defective meters under ACEM-3 |
O |
0 |
| 43 |
2024 |
2025 |
12 |
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Splitting of Works. |
O |
0 |
| 44 |
2023 |
2024 |
2 |
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Unsettled Loan & Advance 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.
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