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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:EE (E&M) BP, Delhi Jal Board, 100 MGD Bhagirathi Plant, Gokul Puri, Delhi-110094 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 7 Avoidable expenditure of Rs. 72.22 lakhs paid as fixed electricity charges. O 0 2 2024 2025 1 Discrepancies in hiring of Un-skilled/Semi-Skilled/Skilled Workers and hiring of Vehicle O 0 3 2022 2024 4 Excess Bonus/Ex-gratia Payment of ₹3864/- to officials of DJB. O 1380 4 2024 2025 4 Excess Expenditure of Rs. 3.56 lakhs due to improper service charges O 0 5 2024 2025 9 Incorrect payment of Rs. 18,60,000/- on account of AMC in r/o 140 MGD WTP at Sonia Vihar O 0 6 2022 2024 2 Irregular payment of ₹37.20 lakhs on account AMC water treatment plant at Sonia Vihar. O 0 7 2024 2025 3 Non-adjustment of Medical Advances amounting to Rs. 26.75 lakhs. O 0 8 2024 2025 5 Non-booking of Reserve Funds amounting to Rs. 1.89 crores in the books of accounts. O 0 9 2024 2025 6 Non-conducting of Yearly Physical Verification of Store. O 0 10 2024 2025 8 Non-deduction of TDS O 161232 11 2022 2024 9 Non-disposal of unserviceable items. O 0 12 2024 2025 2 Non-Maintenance of Cash Book as per R&P Rules. O 0 13 2024 2025 10 Non-production of records/information. O 0 14 2022 2024 7 Non-Utilization of funds to the tune of ₹654.44 lakhs O 0 15 2022 2024 6 Reconciliation of balances in the bank accounts for the financial year 2022-23 and 2023-24 O 0 16 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.