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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:SE (Plg.) Drainage & Col., 1st Floor, Varunalaya, Phase-I, Jhandewalan, Delhi-110005 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 2 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24 O 0 2 2022 2024 4 Irregularities noticed in the Third-Party Inspection Report O 0 3 2024 2025 3 Irregularities observed in Third Party Inspection Report. O 0 4 2022 2024 1 Loss of ₹1,53,717/- due to not availing 15% Rebate on Advertisement. O 0 5 2024 2025 2 Non-Deduction of CGST/SGST amounting to Rs. 23922/- on payment to RITES Ltd. O 23922 6 2024 2025 1 Non-Maintenance of Cash Book as per R&P Rules. O 0 7 2024 2025 4 Non-Production of Information/records. O 0 8 2022 2024 6 Non-utilizatin of funds to the tune of ₹434.12 Lakhs. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.