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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:EE (E&M), Delhi Jal Board, 40 MGD, Water Treatment Plant, Nangloi, Delhi-110041 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 2024 2025 1 Deployment of Skilled/Unskilled Workers without using GeM Portal O 0 5 2022 2024 8 Deployment of Skilled/Unskilled Workers without using GeM Portal. O 0 6 2022 2024 5 Excess Bonus/Ex-gratia Payment for ₹6900/- to officials of DJB. O 6900 7 2024 2025 4 Furnishing if purchase invoice/challans prior to start or award o work O 0 8 2022 2024 11 Huge Savings under various Heads. O 0 9 2022 2024 12 Irregularities in the work O 0 10 2024 2025 2 Irregularities in work O 0 11 2024 2025 5 Irregularities in work: Safety Arrangements provision in work order in contradiction O 0 12 2024 2025 10 Non deposit of statutory deductions. O 0 13 2024 2025 11 Non maintenance of Cash Book as per CPWD manual O 0 14 2024 2025 12 Non Production of Records. O 0 15 2022 2024 6 Non-Compliance of Labour Law Etc. O 0 16 2022 2024 10 Non-Maintenance of Proper Cash Book for Financial Year 2022-23 & 2023-24 O 0 17 2024 2025 8 Non-utilization of funds O 0 18 2024 2025 9 Outstanding Deposit from contractors. O 0 19 2024 2025 3 Procurement of items without exploring GeM O 0 20 2024 2025 7 Reconciliation of balances in bank account for the F.Y. 2024-25 O 0 21 2022 2024 7 Recovery of ₹880/- on account of Short deduction of License Fees. O 880 22 2024 2025 6 Recovery of Cycle (Maintenance) Allowance O 32400 23 2022 2024 3 Short/Excess Deposit of Statutory Deduction/Other Deduction/Duties and Taxes. O 0 24 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.