List of Para (Order by Subject)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer, (E&M), M-4, Delhi Jal Board, OHT, Mukherjee Nagar, Delhi-54 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 4 Accumulation of Deposit from Contractors. O 0 2 2022 2024 9 Award of work on below rates in comparison to the Justified Cost during the year 2022-23 & 2023-24 O 0 3 2022 2024 1 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 4 2022 2024 8 Deployment of Skilled/Unskilled Workers without using GeM Portal O 0 5 2022 2024 6 Excess Bonus/Ex-gratia Payment for ₹15,824/- to officials of DJB O 9384 6 2024 2025 8 Non production of records O 0 7 2024 2025 7 Non release of EMD to unsuccessful bidder. O 0 8 2024 2025 6 Non release of Performance Guarantee O 0 9 2024 2025 3 Non revalidation of FDR/Bank Guarantee and not release the EMD after award of the work O 0 10 2024 2025 1 Non-Adjustment of Medical Advances amounting to Rs. 411870/- O 0 11 2022 2024 5 Non-Compliance of Labour Law Etc. O 0 12 2024 2025 2 Non-deduction of TDS on GST from agency O 57575 13 2024 2025 5 Non-Maintenance of Cash Book as per R&P Rules. O 0 14 2024 2025 4 Non-obtaining of Performance Bank Guarantee O 0 15 2022 2024 3 Short/Excess Deposit of Statutory Deduction/Other Deduction/Duties and Taxes. O 0 16 2022 2024 2 Unsettled Loan & Advances 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.